[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 |
|---|---|---|---|---|---|---|
| 35444 | 316.24 | 2026-02-16 | 78 | 6 | 8 | Actual |
| 19235 | 1436.00 | 2024-11-17 | 97 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2026-01-18 | 62 | 1 | 8 | Actual |
| 21310 | 75478.25 | 2025-01-18 | 31 | 7 | 8 | Actual |
| 2138 | 100.00 | 2023-07-19 | 78 | 2 | 8 | Budget |
| 8938 | 105.63 | 2024-01-19 | 83 | 6 | 8 | Actual |
| 21224 | 520.79 | 2025-01-18 | 90 | 1 | 8 | Actual |
| 9955 | 649.58 | 2024-02-16 | 92 | 1 | 8 | Actual |
| 991 | 24969.73 | 2023-06-18 | 60 | 2 | 8 | Actual |
| 32054 | -254.97 | 2025-11-17 | 91 | 6 | 8 | Actual |
| 5544 | 100.00 | 2023-10-19 | 67 | 6 | 8 | Budget |
| 7715 | 290.48 | 2023-12-19 | 90 | 1 | 8 | Actual |
| 17146 | 128.36 | 2024-09-17 | 68 | 2 | 8 | Actual |
| 17135 | -315.58 | 2024-09-17 | 91 | 1 | 8 | Actual |
| 38898 | 237.45 | 2026-05-19 | 83 | 6 | 8 | Actual |
| 16112 | 613.21 | 2024-08-18 | 66 | 2 | 8 | Actual |
| 16106 | 9.00 | 2024-08-18 | 96 | 1 | 8 | Actual |
| 4475 | 3682.97 | 2023-09-18 | 23 | 7 | 8 | Actual |
| 943 | 48000.46 | 2023-06-18 | 60 | 1 | 8 | Actual |
| 21293 | 643361.55 | 2025-01-18 | 101 | 6 | 8 | Actual |
| 7747 | 100.00 | 2023-12-19 | 78 | 2 | 8 | Budget |
| 16190 | 24662.15 | 2024-08-18 | 33 | 7 | 8 | Actual |
| 25224 | 70.78 | 2025-05-18 | 69 | 1 | 8 | Actual |
| 5613 | 555264.65 | 2023-10-19 | 46 | 7 | 8 | Actual |
| 13367 | 80.00 | 2024-05-18 | 83 | 2 | 8 | Budget |
| 17157 | 126.84 | 2024-09-17 | 83 | 2 | 8 | Actual |
| 33193 | 59618.86 | 2025-12-18 | 19 | 7 | 8 | Actual |
| 35432 | 42250.35 | 2026-02-16 | 63 | 6 | 8 | Actual |
| 17140 | 32980.48 | 2024-09-17 | 60 | 2 | 8 | Actual |
| 21282 | 146.54 | 2025-01-18 | 84 | 6 | 8 | Actual |
| 20281 | 195236.54 | 2024-12-18 | 29 | 7 | 8 | Actual |
| 16087 | 110.17 | 2024-08-18 | 69 | 1 | 8 | Actual |
| 36572 | 213.21 | 2026-03-19 | 94 | 2 | 8 | Actual |
| 35428 | 50700.51 | 2026-02-16 | 57 | 6 | 8 | Actual |
| 11119 | 191.99 | 2024-03-18 | 90 | 2 | 8 | Actual |
| 4436 | 620.79 | 2023-09-18 | 77 | 6 | 8 | Actual |
| 5586 | 696706.49 | 2023-10-19 | 101 | 6 | 8 | Actual |
| 17161 | 104.11 | 2024-09-17 | 89 | 2 | 8 | Actual |
| 17166 | 4.00 | 2024-09-17 | 96 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2023-10-19 | 60 | 6 | 8 | Budget |
| 13471 | 1221152.92 | 2024-05-18 | 46 | 7 | 8 | Actual |
| 1044 | 9600.00 | 2023-06-18 | 57 | 6 | 8 | Budget |
| 26353 | 298.06 | 2025-06-17 | 68 | 6 | 8 | Actual |
| 2147 | 151.08 | 2023-07-19 | 83 | 2 | 8 | Actual |
| 13369 | 80.00 | 2024-05-18 | 84 | 2 | 8 | Budget |
| 26374 | 7.00 | 2025-06-17 | 96 | 6 | 8 | Actual |
| 5446 | 200.00 | 2023-10-19 | 74 | 1 | 8 | Budget |
| 7682 | 480.00 | 2023-12-19 | 66 | 1 | 8 | Budget |
| 29758 | 907.16 | 2025-09-17 | 77 | 2 | 8 | Actual |
| 1088 | 70.00 | 2023-06-18 | 85 | 6 | 8 | Budget |
| 5433 | 550.00 | 2023-10-19 | 65 | 1 | 8 | Budget |
| 3226 | -321.64 | 2023-08-19 | 91 | 1 | 8 | Actual |
| 28670 | 29389.51 | 2025-08-18 | 28 | 7 | 8 | Actual |
| 21232 | 3831.46 | 2025-01-18 | 62 | 2 | 8 | Actual |
| 15173 | 10266.42 | 2024-07-18 | 76 | 6 | 8 | Actual |
| 22215 | 620.79 | 2025-02-15 | 73 | 1 | 8 | Actual |
| 13354 | 298.06 | 2024-05-18 | 76 | 2 | 8 | Actual |
| 7811 | 200.00 | 2023-12-19 | 81 | 6 | 8 | Budget |
| 7776 | 2487.49 | 2023-12-19 | 57 | 6 | 8 | Actual |
| 5465 | 100.00 | 2023-10-19 | 85 | 1 | 8 | Budget |
| 14187 | 1178541.22 | 2024-06-17 | 101 | 6 | 8 | Actual |
| 2153 | 380.00 | 2023-07-19 | 87 | 2 | 8 | Budget |
| 3204 | 380.00 | 2023-08-19 | 76 | 1 | 8 | Budget |
| 37760 | 904039.14 | 2026-04-18 | 4 | 7 | 8 | Actual |
| 15168 | 54.11 | 2024-07-18 | 69 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2024-04-17 | 60 | 1 | 8 | Budget |
| 11107 | 402.60 | 2024-03-18 | 81 | 2 | 8 | Actual |
| 19160 | 1925.36 | 2024-11-17 | 80 | 1 | 8 | Actual |
| 5467 | 1228.38 | 2023-10-19 | 87 | 1 | 8 | Actual |
| 15103 | 784.43 | 2024-07-18 | 65 | 1 | 8 | Actual |
| 6688 | 100.00 | 2023-11-18 | 78 | 6 | 8 | Budget |
| 36526 | 169.27 | 2026-03-19 | 69 | 1 | 8 | Actual |
| 11043 | 93.51 | 2024-03-18 | 69 | 1 | 8 | Actual |
| 15157 | 53353.59 | 2024-07-18 | 54 | 6 | 8 | Actual |
| 27507 | 30313.77 | 2025-07-18 | 8 | 7 | 8 | Actual |
| 26386 | 59618.86 | 2025-06-17 | 19 | 7 | 8 | Actual |
| 7752 | 30.00 | 2023-12-19 | 82 | 2 | 8 | Budget |
| 2136 | 578.36 | 2023-07-19 | 77 | 2 | 8 | Actual |
| 15141 | 181.39 | 2024-07-18 | 78 | 2 | 8 | Actual |
| 24285 | 43057.94 | 2025-04-17 | 19 | 7 | 8 | Actual |
| 11156 | 220.00 | 2024-03-18 | 73 | 6 | 8 | Budget |
| 6659 | 16000.00 | 2023-11-18 | 60 | 6 | 8 | Budget |
| 25262 | 179.87 | 2025-05-18 | 83 | 2 | 8 | Actual |
| 30850 | 682.91 | 2025-10-18 | 68 | 1 | 8 | Actual |
| 16111 | 675.34 | 2024-08-18 | 65 | 2 | 8 | Actual |
| 34236 | 373.82 | 2026-01-18 | 85 | 1 | 8 | Actual |
| 23207 | 479.88 | 2025-03-18 | 92 | 1 | 8 | Actual |
| 34313 | 108769.77 | 2026-01-18 | 14 | 7 | 8 | Actual |
| 2199 | 196.54 | 2023-07-19 | 78 | 6 | 8 | Actual |
| 6646 | 198.05 | 2023-11-18 | 94 | 2 | 8 | Actual |
| 13304 | 200.00 | 2024-05-18 | 74 | 1 | 8 | Budget |
| 35406 | 428.36 | 2026-02-16 | 73 | 2 | 8 | Actual |
| 26391 | 32242.59 | 2025-06-17 | 24 | 7 | 8 | Actual |
| 11146 | 100.00 | 2024-03-18 | 67 | 6 | 8 | Budget |
| 29744 | 13.00 | 2025-09-17 | 96 | 1 | 8 | Actual |
| 7843 | 57036.99 | 2023-12-19 | 21 | 7 | 8 | Actual |
| 18240 | 13513.45 | 2024-10-18 | 18 | 7 | 8 | Actual |
| 5597 | 79713.17 | 2023-10-19 | 21 | 7 | 8 | Actual |
| 27413 | 12975.57 | 2025-07-18 | 61 | 1 | 8 | Actual |
| 998 | 255.63 | 2023-06-18 | 65 | 2 | 8 | Actual |
| 34301 | -229.22 | 2026-01-18 | 91 | 6 | 8 | Actual |
| 27414 | 8651.24 | 2025-07-18 | 62 | 1 | 8 | Actual |
| 1083 | 126.84 | 2023-06-18 | 83 | 6 | 8 | Actual |
| 34332 | 45054.95 | 2026-01-18 | 40 | 7 | 8 | Actual |
| 30915 | 567.76 | 2025-10-18 | 73 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2025-06-17 | 32 | 7 | 8 | Actual |
| 30902 | 273097.08 | 2025-10-18 | 56 | 6 | 8 | Actual |
| 34309 | 1169572.87 | 2026-01-18 | 6 | 7 | 8 | Actual |
| 29768 | 264.72 | 2025-09-17 | 90 | 2 | 8 | Actual |
| 26393 | 259937.74 | 2025-06-17 | 29 | 7 | 8 | Actual |
| 38885 | 292.00 | 2026-05-19 | 67 | 6 | 8 | Actual |
| 11114 | 70.00 | 2024-03-18 | 85 | 2 | 8 | Budget |
| 15137 | 252.60 | 2024-07-18 | 73 | 2 | 8 | Actual |
| 23267 | 196.54 | 2025-03-18 | 90 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2025-12-18 | 56 | 6 | 8 | Actual |
| 5436 | 620.79 | 2023-10-19 | 66 | 1 | 8 | Actual |
| 33210 | -66408.99 | 2025-12-18 | 43 | 7 | 8 | Actual |
| 11070 | 245.03 | 2024-03-18 | 89 | 1 | 8 | Actual |
| 3262 | 32.90 | 2023-08-19 | 82 | 2 | 8 | Actual |
| 18178 | 70.78 | 2024-10-18 | 71 | 2 | 8 | Actual |
| 6674 | 48.05 | 2023-11-18 | 69 | 6 | 8 | Actual |
| 28645 | 172.30 | 2025-08-18 | 85 | 6 | 8 | Actual |
| 14216 | 440742.08 | 2024-06-17 | 46 | 7 | 8 | Actual |
| 35423 | 7.00 | 2026-02-16 | 96 | 2 | 8 | Actual |
| 1056 | 200.00 | 2023-06-18 | 66 | 6 | 8 | Budget |
| 11093 | 48.05 | 2024-03-18 | 71 | 2 | 8 | Actual |
| 12176 | 546.55 | 2024-04-17 | 76 | 1 | 8 | Actual |
| 37672 | 1023.83 | 2026-04-18 | 66 | 1 | 8 | Actual |
| 22279 | 513.21 | 2025-02-15 | 77 | 6 | 8 | Actual |
| 34331 | 112363.78 | 2026-01-18 | 39 | 7 | 8 | Actual |
| 10040 | 240.48 | 2024-02-16 | 74 | 6 | 8 | Actual |
| 1024 | 90.00 | 2023-06-18 | 83 | 2 | 8 | Budget |
| 15111 | 775.34 | 2024-07-18 | 76 | 1 | 8 | Actual |
| 13380 | 22999.99 | 2024-05-18 | 52 | 6 | 8 | Actual |
| 27422 | 654.12 | 2025-07-18 | 74 | 1 | 8 | Actual |
| 21309 | 191481.92 | 2025-01-18 | 29 | 7 | 8 | Actual |
| 4435 | 380.00 | 2023-09-18 | 77 | 6 | 8 | Budget |
| 6627 | 172.30 | 2023-11-18 | 78 | 2 | 8 | Actual |
| 37693 | 458.67 | 2026-04-18 | 94 | 1 | 8 | Actual |
| 6701 | 380.00 | 2023-11-18 | 87 | 6 | 8 | Budget |
| 2112 | 202039.69 | 2023-07-19 | 12 | 2 | 8 | Actual |
| 25268 | -188.31 | 2025-05-18 | 91 | 2 | 8 | Actual |
| 4345 | 750.00 | 2023-09-18 | 87 | 1 | 8 | Budget |
| 33111 | 352.60 | 2025-12-18 | 84 | 1 | 8 | Actual |
| 30917 | 7252.73 | 2025-10-18 | 76 | 6 | 8 | Actual |
| 2098 | 200.00 | 2023-07-19 | 83 | 1 | 8 | Budget |
| 23226 | 417.76 | 2025-03-18 | 81 | 2 | 8 | Actual |
| 2244 | 39315.45 | 2023-07-19 | 34 | 7 | 8 | Actual |
| 14146 | 176.84 | 2024-06-17 | 90 | 2 | 8 | Actual |
| 25293 | 828.37 | 2025-05-18 | 80 | 6 | 8 | Actual |
| 13430 | 172.30 | 2024-05-18 | 84 | 6 | 8 | Actual |
| 38852 | 246.54 | 2026-05-19 | 67 | 2 | 8 | Actual |
| 23210 | 294039.89 | 2025-03-18 | 12 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2025-08-18 | 60 | 6 | 8 | Actual |
| 13428 | 191.99 | 2024-05-18 | 83 | 6 | 8 | Actual |
| 4344 | 955.64 | 2023-09-18 | 87 | 1 | 8 | Actual |
| 13488 | 1248.80 | 2024-06-16 | 85 | 7 | 8 | Actual |
| 3183 | 44606.46 | 2023-08-19 | 60 | 1 | 8 | Actual |
| 33105 | 1928.39 | 2025-12-18 | 77 | 1 | 8 | Actual |
| 3318 | 687.46 | 2023-08-19 | 80 | 6 | 8 | Actual |
| 16119 | 417.76 | 2024-08-18 | 76 | 2 | 8 | Actual |
| 15113 | 442.00 | 2024-07-18 | 78 | 1 | 8 | Actual |
| 30939 | 29222.84 | 2025-10-18 | 8 | 7 | 8 | Actual |
| 14188 | 2012421.91 | 2024-06-17 | 4 | 7 | 8 | Actual |
| 18199 | 255746.76 | 2024-10-18 | 56 | 6 | 8 | Actual |
| 11161 | 380.00 | 2024-03-18 | 77 | 6 | 8 | Budget |
| 32011 | 1158.68 | 2025-11-17 | 80 | 2 | 8 | Actual |
| 1013 | 276.84 | 2023-06-18 | 76 | 2 | 8 | Actual |
| 31986 | 478.36 | 2025-11-17 | 83 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2025-10-18 | 62 | 2 | 8 | Actual |
| 20231 | 21407.54 | 2024-12-18 | 53 | 6 | 8 | Actual |
| 7729 | 276.84 | 2023-12-19 | 66 | 2 | 8 | Actual |
| 11122 | 208.66 | 2024-03-18 | 94 | 2 | 8 | Actual |
| 16137 | 7286.07 | 2024-08-18 | 54 | 6 | 8 | Actual |
| 15153 | 208.66 | 2024-07-18 | 94 | 2 | 8 | Actual |
| 22235 | 5020.87 | 2025-02-15 | 61 | 2 | 8 | Actual |
| 5542 | 220.78 | 2023-10-19 | 66 | 6 | 8 | Actual |
| 35396 | 276033.50 | 2026-02-16 | 12 | 2 | 8 | Actual |
| 23259 | 740.49 | 2025-03-18 | 80 | 6 | 8 | Actual |
| 19228 | 682.91 | 2024-11-17 | 87 | 6 | 8 | Actual |
| 5468 | 304.12 | 2023-10-19 | 89 | 1 | 8 | Actual |
| 6581 | 750.00 | 2023-11-18 | 80 | 1 | 8 | Budget |
| 24295 | 28072.82 | 2025-04-17 | 33 | 7 | 8 | Actual |
| 32083 | 48280.77 | 2025-11-17 | 38 | 7 | 8 | Actual |
| 24205 | 248.06 | 2025-04-17 | 85 | 1 | 8 | Actual |
| 990 | 72197.88 | 2023-06-18 | 12 | 2 | 8 | Actual |
| 34334 | 2018750.24 | 2026-01-18 | 46 | 7 | 8 | Actual |
| 3246 | 41.99 | 2023-08-19 | 71 | 2 | 8 | Actual |
| 36606 | 47276.20 | 2026-03-19 | 94 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2023-07-19 | 63 | 6 | 8 | Budget |
| 26402 | 44621.61 | 2025-06-17 | 40 | 7 | 8 | Actual |
| 1058 | 122.30 | 2023-06-18 | 67 | 6 | 8 | Actual |
| 12165 | 243.51 | 2024-04-17 | 67 | 1 | 8 | Actual |
| 31975 | 488.97 | 2025-11-17 | 68 | 1 | 8 | Actual |
| 28674 | 35236.59 | 2025-08-18 | 33 | 7 | 8 | Actual |
| 6638 | 108.66 | 2023-11-18 | 85 | 2 | 8 | Actual |
| 8817 | 200.00 | 2024-01-19 | 74 | 1 | 8 | Budget |
| 38846 | 358445.64 | 2026-05-19 | 12 | 2 | 8 | Actual |
| 37724 | 28757.68 | 2026-04-18 | 53 | 6 | 8 | Actual |
| 23271 | 5.00 | 2025-03-18 | 96 | 6 | 8 | Actual |
| 26345 | 187183.36 | 2025-06-17 | 56 | 6 | 8 | Actual |
| 21278 | 779.88 | 2025-01-18 | 80 | 6 | 8 | Actual |
| 27452 | 1037.46 | 2025-07-18 | 77 | 2 | 8 | Actual |
| 36552 | 337.45 | 2026-03-19 | 67 | 2 | 8 | Actual |
| 4343 | 175.33 | 2023-09-18 | 85 | 1 | 8 | Actual |
| 3294 | 298.06 | 2023-08-19 | 65 | 6 | 8 | Actual |
| 18144 | 4434.50 | 2024-10-18 | 62 | 1 | 8 | Actual |
| 26370 | 279.87 | 2025-06-17 | 90 | 6 | 8 | Actual |
| 32036 | 243.51 | 2025-11-17 | 68 | 6 | 8 | Actual |
| 8933 | 296.54 | 2024-01-19 | 81 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2026-02-16 | 77 | 1 | 8 | Actual |
| 30951 | 244337.45 | 2025-10-18 | 29 | 7 | 8 | Actual |
| 9977 | 305.63 | 2024-02-16 | 73 | 2 | 8 | Actual |
| 17197 | -192.85 | 2024-09-17 | 91 | 6 | 8 | Actual |
| 17228 | 34416.87 | 2024-09-17 | 40 | 7 | 8 | Actual |
| 6637 | 90.00 | 2023-11-18 | 84 | 2 | 8 | Budget |
| 6740 | 16987.76 | 2023-11-18 | 100 | 7 | 8 | Actual |
| 35421 | 364.72 | 2026-02-16 | 92 | 2 | 8 | Actual |
| 11049 | 200.00 | 2024-03-18 | 74 | 1 | 8 | Budget |
| 33100 | 140.48 | 2025-12-18 | 69 | 1 | 8 | Actual |
| 13316 | 50.00 | 2024-05-18 | 82 | 1 | 8 | Budget |
| 8912 | 100.00 | 2024-01-19 | 67 | 6 | 8 | Budget |
| 21300 | 187084.87 | 2025-01-18 | 15 | 7 | 8 | Actual |
| 28631 | 298.06 | 2025-08-18 | 68 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2025-05-18 | 53 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2026-02-16 | 80 | 6 | 8 | Actual |
| 34233 | 134.42 | 2026-01-18 | 82 | 1 | 8 | Actual |
| 14214 | 1468431.42 | 2024-06-17 | 43 | 7 | 8 | Actual |
| 23252 | 88.96 | 2025-03-18 | 71 | 6 | 8 | Actual |
| 5539 | 20901.47 | 2023-10-19 | 63 | 6 | 8 | Actual |
| 8909 | 200.00 | 2024-01-19 | 65 | 6 | 8 | Budget |
| 16145 | 505.64 | 2024-08-18 | 66 | 6 | 8 | Actual |
| 9920 | 670.79 | 2024-02-16 | 66 | 1 | 8 | Actual |
| 36632 | 119612.40 | 2026-03-19 | 37 | 7 | 8 | Actual |
| 12162 | 485.94 | 2024-04-17 | 65 | 1 | 8 | Actual |
| 24223 | 395.03 | 2025-04-17 | 73 | 2 | 8 | Actual |
| 37731 | 14380.14 | 2026-04-18 | 63 | 6 | 8 | Actual |
| 25317 | 43057.94 | 2025-05-18 | 19 | 7 | 8 | Actual |
| 8822 | 200.00 | 2024-01-19 | 78 | 1 | 8 | Budget |
| 9979 | 200.00 | 2024-02-16 | 74 | 2 | 8 | Budget |
| 2197 | 380.00 | 2023-07-19 | 77 | 6 | 8 | Budget |
| 7860 | 17977.17 | 2023-12-19 | 100 | 7 | 8 | Actual |
| 27434 | 534.42 | 2025-07-18 | 90 | 1 | 8 | Actual |
| 6691 | 414.73 | 2023-11-18 | 81 | 6 | 8 | Actual |
| 24196 | 657.15 | 2025-04-17 | 74 | 1 | 8 | Actual |
| 13290 | 3669.33 | 2024-05-18 | 62 | 1 | 8 | Actual |
| 987 | 470.79 | 2023-06-18 | 92 | 1 | 8 | Actual |
| 30853 | 1182.92 | 2025-10-18 | 73 | 1 | 8 | Actual |
| 33212 | 30575.89 | 2025-12-18 | 100 | 7 | 8 | Actual |
| 3286 | 25939.44 | 2023-08-19 | 60 | 6 | 8 | Actual |
| 35433 | 510.18 | 2026-02-16 | 65 | 6 | 8 | Actual |
| 12208 | 1100.00 | 2024-04-17 | 62 | 2 | 8 | Budget |
| 20224 | 143.51 | 2024-12-18 | 89 | 2 | 8 | Actual |
| 21290 | 5.00 | 2025-01-18 | 96 | 6 | 8 | Actual |
| 28580 | 158.66 | 2025-08-18 | 82 | 1 | 8 | Actual |
| 16096 | 98.05 | 2024-08-18 | 82 | 1 | 8 | Actual |
| 36602 | 179.87 | 2026-03-19 | 89 | 6 | 8 | Actual |
| 37679 | 1008.68 | 2026-04-18 | 76 | 1 | 8 | Actual |
| 13382 | 21800.00 | 2024-05-18 | 53 | 6 | 8 | Budget |
| 4448 | 131.39 | 2023-09-18 | 84 | 6 | 8 | Actual |
| 5513 | 80.00 | 2023-10-19 | 85 | 2 | 8 | Budget |
| 2155 | 202.60 | 2023-07-19 | 90 | 2 | 8 | Actual |
| 2238 | 18857.49 | 2023-07-19 | 24 | 7 | 8 | Actual |
| 27477 | 348.06 | 2025-07-18 | 66 | 6 | 8 | Actual |
| 9923 | 260.18 | 2024-02-16 | 68 | 1 | 8 | Actual |
| 22260 | 5.00 | 2025-02-15 | 96 | 2 | 8 | Actual |
| 15166 | 243.51 | 2024-07-18 | 67 | 6 | 8 | Actual |
| 9992 | 90.00 | 2024-02-16 | 83 | 2 | 8 | Budget |
| 4361 | 461.70 | 2023-09-18 | 66 | 2 | 8 | Actual |
| 29781 | 29413.75 | 2025-09-17 | 63 | 6 | 8 | Actual |
| 27491 | 211.69 | 2025-07-18 | 83 | 6 | 8 | Actual |
| 2096 | 75.32 | 2023-07-19 | 82 | 1 | 8 | Actual |
| 37729 | 5355.73 | 2026-04-18 | 61 | 6 | 8 | Actual |
| 7813 | 31.38 | 2023-12-19 | 82 | 6 | 8 | Actual |
| 29735 | 479.88 | 2025-09-17 | 83 | 1 | 8 | Actual |
| 22250 | 43.51 | 2025-02-15 | 82 | 2 | 8 | Actual |
| 2104 | 1092.01 | 2023-07-19 | 87 | 1 | 8 | Actual |
| 13412 | 220.00 | 2024-05-18 | 73 | 6 | 8 | Budget |
| 5577 | 120.78 | 2023-10-19 | 89 | 6 | 8 | Actual |
| 12342 | 17977.17 | 2024-04-17 | 100 | 7 | 8 | Actual |
| 33186 | 1285259.88 | 2025-12-18 | 6 | 7 | 8 | Actual |
| 2157 | 269.27 | 2023-07-19 | 92 | 2 | 8 | Actual |
| 17181 | 69.26 | 2024-09-17 | 71 | 6 | 8 | Actual |
| 35454 | -256.49 | 2026-02-16 | 91 | 6 | 8 | Actual |
| 6564 | 200.00 | 2023-11-18 | 67 | 1 | 8 | Budget |
| 35467 | 232661.48 | 2026-02-16 | 15 | 7 | 8 | Actual |
| 30926 | 1092.01 | 2025-10-18 | 87 | 6 | 8 | Actual |
| 18149 | 55.63 | 2024-10-18 | 69 | 1 | 8 | Actual |
| 7734 | 105.63 | 2023-12-19 | 68 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2025-11-17 | 62 | 2 | 8 | Actual |
| 24234 | 682.91 | 2025-04-17 | 87 | 2 | 8 | Actual |
| 2163 | 5772.40 | 2023-07-19 | 53 | 6 | 8 | Actual |
| 29736 | 425.33 | 2025-09-17 | 84 | 1 | 8 | Actual |
| 24192 | 369.27 | 2025-04-17 | 68 | 1 | 8 | Actual |
| 13360 | 655.64 | 2024-05-18 | 80 | 2 | 8 | Actual |
| 20212 | 414.73 | 2024-12-18 | 73 | 2 | 8 | Actual |
| 5541 | 200.00 | 2023-10-19 | 65 | 6 | 8 | Budget |
| 36533 | 2428.40 | 2026-03-19 | 80 | 1 | 8 | Actual |
| 6656 | 3925.40 | 2023-11-18 | 57 | 6 | 8 | Actual |
| 22280 | 196.54 | 2025-02-15 | 78 | 6 | 8 | Actual |
| 34234 | 466.24 | 2026-01-18 | 83 | 1 | 8 | Actual |
| 21234 | 475.33 | 2025-01-18 | 66 | 2 | 8 | Actual |
| 6715 | 26863.70 | 2023-11-18 | 7 | 7 | 8 | Actual |
| 3287 | 15700.00 | 2023-08-19 | 60 | 6 | 8 | Budget |
| 37748 | 261.69 | 2026-04-18 | 84 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2026-04-18 | 87 | 6 | 8 | Actual |
| 3212 | 480.00 | 2023-08-19 | 81 | 1 | 8 | Budget |
| 8810 | 287.45 | 2024-01-19 | 68 | 1 | 8 | Actual |
| 6738 | 983294.07 | 2023-11-18 | 43 | 7 | 8 | Actual |
| 6669 | 200.00 | 2023-11-18 | 66 | 6 | 8 | Budget |
| 13302 | 514.73 | 2024-05-18 | 73 | 1 | 8 | Actual |
| 25305 | 5.00 | 2025-05-18 | 96 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2025-07-18 | 81 | 1 | 8 | Actual |
| 10006 | 6102.71 | 2024-02-16 | 52 | 6 | 8 | Actual |
| 27479 | 137.45 | 2025-07-18 | 68 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2023-07-19 | 4 | 7 | 8 | Actual |
| 4394 | 154.11 | 2023-09-18 | 89 | 2 | 8 | Actual |
| 23293 | 23874.25 | 2025-03-18 | 33 | 7 | 8 | Actual |
| 20251 | 614.73 | 2024-12-18 | 81 | 6 | 8 | Actual |
| 20225 | 219.27 | 2024-12-18 | 90 | 2 | 8 | Actual |
| 5492 | 220.00 | 2023-10-19 | 73 | 2 | 8 | Budget |
| 16176 | 240551.02 | 2024-08-18 | 13 | 7 | 8 | Actual |
| 37713 | 304.12 | 2026-04-18 | 83 | 2 | 8 | Actual |
| 7800 | 120.00 | 2023-12-19 | 73 | 6 | 8 | Budget |
| 6654 | 161200.00 | 2023-11-18 | 56 | 6 | 8 | Budget |
| 4421 | 100.00 | 2023-09-18 | 67 | 6 | 8 | Budget |
| 10061 | 135.93 | 2024-02-16 | 89 | 6 | 8 | Actual |
| 22305 | 43057.94 | 2025-02-15 | 19 | 7 | 8 | Actual |
| 16085 | 492.00 | 2024-08-18 | 67 | 1 | 8 | Actual |
| 12183 | 1170.80 | 2024-04-17 | 80 | 1 | 8 | Actual |
| 15109 | 585.94 | 2024-07-18 | 73 | 1 | 8 | Actual |
| 2148 | 134.42 | 2023-07-19 | 84 | 2 | 8 | Actual |
| 4324 | 316.24 | 2023-09-18 | 74 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2023-09-18 | 62 | 1 | 8 | Budget |
| 15124 | 667.76 | 2024-07-18 | 92 | 1 | 8 | Actual |
| 38925 | 26716.73 | 2026-05-19 | 28 | 7 | 8 | Actual |
| 13427 | 100.00 | 2024-05-18 | 83 | 6 | 8 | Budget |
| 12316 | 900036.03 | 2024-04-17 | 6 | 7 | 8 | Actual |
| 38828 | 793.52 | 2026-05-19 | 73 | 1 | 8 | Actual |
| 8917 | 23.81 | 2024-01-19 | 71 | 6 | 8 | Actual |
| 15108 | 108.66 | 2024-07-18 | 71 | 1 | 8 | Actual |
| 3279 | 10100.00 | 2023-08-19 | 52 | 6 | 8 | Budget |
| 27510 | 287980.69 | 2025-07-18 | 15 | 7 | 8 | Actual |
| 21204 | 8836.09 | 2025-01-18 | 62 | 1 | 8 | Actual |
| 1085 | 90.00 | 2023-06-18 | 84 | 6 | 8 | Budget |
| 18188 | 117.75 | 2024-10-18 | 84 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2024-06-17 | 61 | 6 | 8 | Actual |
| 12255 | 0.00 | 2024-04-17 | 54 | 6 | 8 | Budget |
| 31980 | 1072.31 | 2025-11-17 | 76 | 1 | 8 | Actual |
| 7762 | 101.08 | 2023-12-19 | 89 | 2 | 8 | Actual |
| 14174 | 48.05 | 2024-06-17 | 82 | 6 | 8 | Actual |
| 22286 | 126.84 | 2025-02-15 | 85 | 6 | 8 | Actual |
| 35377 | 205.63 | 2026-02-16 | 71 | 1 | 8 | Actual |
| 26342 | 27939.48 | 2025-06-17 | 52 | 6 | 8 | Actual |
| 15164 | 523.82 | 2024-07-18 | 65 | 6 | 8 | Actual |
| 20199 | 558.67 | 2024-12-18 | 92 | 1 | 8 | Actual |
| 11038 | 480.00 | 2024-03-18 | 66 | 1 | 8 | Budget |
| 19189 | 555.64 | 2024-11-17 | 81 | 2 | 8 | Actual |
| 32030 | 6860.30 | 2025-11-17 | 61 | 6 | 8 | Actual |
| 36558 | 487.45 | 2026-03-19 | 76 | 2 | 8 | Actual |
| 36570 | -227.70 | 2026-03-19 | 91 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2024-12-18 | 62 | 6 | 8 | Actual |
| 30852 | 296.54 | 2025-10-18 | 71 | 1 | 8 | Actual |
| 33144 | -204.98 | 2025-12-18 | 91 | 2 | 8 | Actual |
| 12323 | 33121.40 | 2024-04-17 | 19 | 7 | 8 | Actual |
| 11048 | 346.54 | 2024-03-18 | 74 | 1 | 8 | Actual |
| 20270 | 167134.50 | 2024-12-18 | 13 | 7 | 8 | Actual |
| 36554 | 75.32 | 2026-03-19 | 69 | 2 | 8 | Actual |
| 3319 | 425.33 | 2023-08-19 | 81 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2024-04-17 | 56 | 6 | 8 | Budget |
| 7816 | 108.66 | 2023-12-19 | 83 | 6 | 8 | Actual |
| 28630 | 393.51 | 2025-08-18 | 67 | 6 | 8 | Actual |
| 20258 | 295.03 | 2024-12-18 | 90 | 6 | 8 | Actual |
| 36573 | 6.00 | 2026-03-19 | 96 | 2 | 8 | Actual |
| 4347 | 276.84 | 2023-09-18 | 90 | 1 | 8 | Actual |
| 1080 | 280.00 | 2023-06-18 | 81 | 6 | 8 | Budget |
| 6589 | 100.00 | 2023-11-18 | 84 | 1 | 8 | Budget |
| 7822 | 280.00 | 2023-12-19 | 87 | 6 | 8 | Budget |
| 5573 | 80.00 | 2023-10-19 | 85 | 6 | 8 | Budget |
| 7786 | 323.81 | 2023-12-19 | 65 | 6 | 8 | Actual |
| 8829 | 66.23 | 2024-01-19 | 82 | 1 | 8 | Actual |
| 17136 | 528.36 | 2024-09-17 | 92 | 1 | 8 | Actual |
| 26311 | 967.77 | 2025-06-17 | 92 | 1 | 8 | Actual |
| 4483 | 55883.94 | 2023-09-18 | 35 | 7 | 8 | Actual |
| 33106 | 535.94 | 2025-12-18 | 78 | 1 | 8 | Actual |
| 28663 | 18710.52 | 2025-08-18 | 18 | 7 | 8 | Actual |
| 3194 | 376.85 | 2023-08-19 | 67 | 1 | 8 | Actual |
| 17202 | 34500.00 | 2024-09-17 | 99 | 6 | 8 | Actual |
| 7780 | 1655.66 | 2023-12-19 | 61 | 6 | 8 | Actual |
| 29785 | 276.84 | 2025-09-17 | 68 | 6 | 8 | Actual |
| 25246 | 4267.83 | 2025-05-18 | 61 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2024-06-17 | 76 | 6 | 8 | Actual |
| 32075 | 29092.53 | 2025-11-17 | 28 | 7 | 8 | Actual |
| 13405 | 70.00 | 2024-05-18 | 68 | 6 | 8 | Budget |
| 3341 | 529663.98 | 2023-08-19 | 4 | 7 | 8 | Actual |
| 14124 | 32980.48 | 2024-06-17 | 60 | 2 | 8 | Actual |
| 7724 | 2040.51 | 2023-12-19 | 61 | 2 | 8 | Actual |
| 11166 | 480.00 | 2024-03-18 | 80 | 6 | 8 | Budget |
| 5595 | 33121.40 | 2023-10-19 | 19 | 7 | 8 | Actual |
| 12174 | 237.45 | 2024-04-17 | 74 | 1 | 8 | Actual |
| 17133 | 258.66 | 2024-09-17 | 89 | 1 | 8 | Actual |
| 7844 | 8917.91 | 2023-12-19 | 22 | 7 | 8 | Actual |
| 25326 | 29722.85 | 2025-05-18 | 32 | 7 | 8 | Actual |
| 22314 | 29097.08 | 2025-02-15 | 32 | 7 | 8 | Actual |
| 35452 | 210.18 | 2026-02-16 | 89 | 6 | 8 | Actual |
| 22284 | 158.66 | 2025-02-15 | 83 | 6 | 8 | Actual |
| 981 | 219.27 | 2023-06-18 | 85 | 1 | 8 | Actual |
| 7746 | 154.11 | 2023-12-19 | 78 | 2 | 8 | Actual |
| 21306 | 4739.05 | 2025-01-18 | 23 | 7 | 8 | Actual |
| 12302 | 104.11 | 2024-04-17 | 85 | 6 | 8 | Actual |
| 12242 | 410.18 | 2024-04-17 | 87 | 2 | 8 | Actual |
| 9976 | 220.00 | 2024-02-16 | 73 | 2 | 8 | Budget |
| 11196 | 10395.21 | 2024-03-18 | 18 | 7 | 8 | Actual |
| 25274 | 988.98 | 2025-05-18 | 54 | 6 | 8 | Actual |
| 34307 | 584786.22 | 2026-01-18 | 101 | 6 | 8 | Actual |
| 27438 | 14.00 | 2025-07-18 | 96 | 1 | 8 | Actual |
| 12334 | 68673.57 | 2024-04-17 | 34 | 7 | 8 | Actual |
| 6594 | 216.24 | 2023-11-18 | 89 | 1 | 8 | Actual |
| 9931 | 292.00 | 2024-02-16 | 74 | 1 | 8 | Actual |
| 9982 | 669.28 | 2024-02-16 | 77 | 2 | 8 | Actual |
| 25250 | 205.63 | 2025-05-18 | 67 | 2 | 8 | Actual |
| 2162 | 6900.00 | 2023-07-19 | 53 | 6 | 8 | Budget |
| 29780 | 4731.47 | 2025-09-17 | 62 | 6 | 8 | Actual |
| 11063 | 200.00 | 2024-03-18 | 83 | 1 | 8 | Budget |
| 25279 | 3222.35 | 2025-05-18 | 62 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2025-10-18 | 63 | 6 | 8 | Actual |
| 15154 | 4.00 | 2024-07-18 | 96 | 2 | 8 | Actual |
| 5488 | 129.87 | 2023-10-19 | 68 | 2 | 8 | Actual |
| 3185 | 3000.00 | 2023-08-19 | 61 | 1 | 8 | Budget |
| 28603 | 546.55 | 2025-08-18 | 76 | 2 | 8 | Actual |
| 28657 | 1839380.81 | 2025-08-18 | 6 | 7 | 8 | Actual |
| 32005 | 82.90 | 2025-11-17 | 71 | 2 | 8 | Actual |
| 21297 | 20336.31 | 2025-01-18 | 8 | 7 | 8 | Actual |
| 36519 | 100504.47 | 2026-03-19 | 60 | 1 | 8 | Actual |
| 11211 | 24778.82 | 2024-03-18 | 38 | 7 | 8 | Actual |
| 9947 | 325.33 | 2024-02-16 | 84 | 1 | 8 | Actual |
| 10073 | 24712.15 | 2024-02-16 | 7 | 7 | 8 | Actual |
| 3189 | 480.00 | 2023-08-19 | 65 | 1 | 8 | Budget |
| 5464 | 276.84 | 2023-10-19 | 85 | 1 | 8 | Actual |
| 14122 | 9.00 | 2024-06-17 | 96 | 1 | 8 | Actual |
| 7858 | 419531.44 | 2023-12-19 | 43 | 7 | 8 | Actual |
| 13457 | 3719.33 | 2024-05-18 | 23 | 7 | 8 | Actual |
| 15161 | 4881.48 | 2024-07-18 | 61 | 6 | 8 | Actual |
| 16104 | 611.70 | 2024-08-18 | 92 | 1 | 8 | Actual |
| 22211 | 451.09 | 2025-02-15 | 67 | 1 | 8 | Actual |
| 4415 | 12848.29 | 2023-09-18 | 63 | 6 | 8 | Actual |
| 1094 | 213.21 | 2023-06-18 | 92 | 6 | 8 | Actual |
| 11091 | 31.38 | 2024-03-18 | 69 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2026-05-19 | 62 | 6 | 8 | Actual |
| 32033 | 704.12 | 2025-11-17 | 65 | 6 | 8 | Actual |
| 21211 | 779.88 | 2025-01-18 | 73 | 1 | 8 | Actual |
| 21268 | 152.60 | 2025-01-18 | 67 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2026-04-18 | 77 | 1 | 8 | Actual |
| 26326 | 504.12 | 2025-06-17 | 76 | 2 | 8 | Actual |
| 4444 | 45.02 | 2023-09-18 | 82 | 6 | 8 | Actual |
| 13467 | 26056.11 | 2024-05-18 | 38 | 7 | 8 | Actual |
| 16179 | 13513.45 | 2024-08-18 | 18 | 7 | 8 | Actual |
| 16129 | 129.87 | 2024-08-18 | 89 | 2 | 8 | Actual |
| 16168 | 6.00 | 2024-08-18 | 96 | 6 | 8 | Actual |
| 3277 | 3.00 | 2023-08-19 | 96 | 2 | 8 | Actual |
| 4479 | 61100.70 | 2023-09-18 | 31 | 7 | 8 | Actual |
| 14098 | 5372.39 | 2024-06-17 | 62 | 1 | 8 | Actual |
| 4349 | 369.27 | 2023-09-18 | 92 | 1 | 8 | Actual |
| 28569 | 478.36 | 2025-08-18 | 67 | 1 | 8 | Actual |
| 19208 | 2417.79 | 2024-11-17 | 62 | 6 | 8 | Actual |
| 31998 | 4855.72 | 2025-11-17 | 61 | 2 | 8 | Actual |
| 33206 | 96501.36 | 2025-12-18 | 37 | 7 | 8 | Actual |
| 16158 | 67.75 | 2024-08-18 | 82 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2024-05-18 | 63 | 6 | 8 | Budget |
| 34220 | 907.16 | 2026-01-18 | 65 | 1 | 8 | Actual |
| 34282 | 255.63 | 2026-01-18 | 67 | 6 | 8 | Actual |
| 27519 | 252137.60 | 2025-07-18 | 29 | 7 | 8 | Actual |
| 21263 | 4858.75 | 2025-01-18 | 61 | 6 | 8 | Actual |
| 4323 | 442.00 | 2023-09-18 | 73 | 1 | 8 | Actual |
| 27454 | 1401.11 | 2025-07-18 | 80 | 2 | 8 | Actual |
| 8894 | 17300.00 | 2024-01-19 | 53 | 6 | 8 | Budget |
| 5549 | 50.00 | 2023-10-19 | 71 | 6 | 8 | Budget |
| 19200 | 6.00 | 2024-11-17 | 96 | 2 | 8 | Actual |
| 6593 | 1228.38 | 2023-11-18 | 87 | 1 | 8 | Actual |
| 10018 | 3092.05 | 2024-02-16 | 61 | 6 | 8 | Actual |
| 12239 | 84.42 | 2024-04-17 | 84 | 2 | 8 | Actual |
| 24255 | 1704.14 | 2025-04-17 | 72 | 6 | 8 | Actual |
| 8827 | 480.00 | 2024-01-19 | 81 | 1 | 8 | Budget |
| 26324 | 399.57 | 2025-06-17 | 73 | 2 | 8 | Actual |
| 38883 | 607.15 | 2026-05-19 | 65 | 6 | 8 | Actual |
| 8832 | 200.00 | 2024-01-19 | 84 | 1 | 8 | Budget |
| 3253 | 234.42 | 2023-08-19 | 76 | 2 | 8 | Actual |
| 8980 | 497943.49 | 2024-01-19 | 43 | 7 | 8 | Actual |
| 27457 | 317.75 | 2025-07-18 | 83 | 2 | 8 | Actual |
| 16171 | 1028589.94 | 2024-08-18 | 101 | 6 | 8 | Actual |
| 1084 | 90.00 | 2023-06-18 | 83 | 6 | 8 | Budget |
| 29737 | 384.42 | 2025-09-17 | 85 | 1 | 8 | Actual |
| 5482 | 280.00 | 2023-10-19 | 65 | 2 | 8 | Budget |
| 22270 | 287.45 | 2025-02-15 | 66 | 6 | 8 | Actual |
| 37703 | 96.54 | 2026-04-18 | 69 | 2 | 8 | Actual |
| 15213 | 191127.37 | 2024-07-18 | 37 | 7 | 8 | Actual |
| 6695 | 100.00 | 2023-11-18 | 83 | 6 | 8 | Budget |
| 24186 | 88069.39 | 2025-04-17 | 60 | 1 | 8 | Actual |
| 32028 | 77805.56 | 2025-11-17 | 57 | 6 | 8 | Actual |
| 4390 | 80.00 | 2023-09-18 | 85 | 2 | 8 | Budget |
| 26303 | 155.63 | 2025-06-17 | 82 | 1 | 8 | Actual |
| 4321 | 90.00 | 2023-09-18 | 71 | 1 | 8 | Budget |
| 32017 | 955.64 | 2025-11-17 | 87 | 2 | 8 | Actual |
| 36624 | 32921.39 | 2026-03-19 | 24 | 7 | 8 | Actual |
| 16178 | 334989.14 | 2024-08-18 | 15 | 7 | 8 | Actual |
| 8877 | 30.00 | 2024-01-19 | 82 | 2 | 8 | Budget |
| 9914 | 4801.17 | 2024-02-16 | 61 | 1 | 8 | Actual |
| 25248 | 448.06 | 2025-05-18 | 65 | 2 | 8 | Actual |
| 34250 | 376.85 | 2026-01-18 | 67 | 2 | 8 | Actual |
| 13388 | 15333.19 | 2024-05-18 | 57 | 6 | 8 | Actual |
| 5506 | 30.00 | 2023-10-19 | 82 | 2 | 8 | Budget |
| 20230 | 23784.86 | 2024-12-18 | 52 | 6 | 8 | Actual |
| 6633 | 38.96 | 2023-11-18 | 82 | 2 | 8 | Actual |
| 32021 | 454.12 | 2025-11-17 | 92 | 2 | 8 | Actual |
| 8862 | 220.00 | 2024-01-19 | 73 | 2 | 8 | Budget |
| 994 | 2498.10 | 2023-06-18 | 61 | 2 | 8 | Actual |
| 2123 | 100.00 | 2023-07-19 | 67 | 2 | 8 | Budget |
| 17114 | 4229.95 | 2024-09-17 | 62 | 1 | 8 | Actual |
| 20284 | 24662.15 | 2024-12-18 | 33 | 7 | 8 | Actual |
| 6639 | 80.00 | 2023-11-18 | 85 | 2 | 8 | Budget |
| 8889 | 235.93 | 2024-01-19 | 92 | 2 | 8 | Actual |
| 38853 | 182.90 | 2026-05-19 | 68 | 2 | 8 | Actual |
| 26383 | 132247.48 | 2025-06-17 | 14 | 7 | 8 | Actual |
| 31972 | 1401.11 | 2025-11-17 | 65 | 1 | 8 | Actual |
| 14212 | 32539.57 | 2024-06-17 | 40 | 7 | 8 | Actual |
| 24276 | 851739.68 | 2025-04-17 | 101 | 6 | 8 | Actual |
| 22226 | 1228.38 | 2025-02-15 | 87 | 1 | 8 | Actual |
| 38841 | 620.79 | 2026-05-19 | 90 | 1 | 8 | Actual |
| 33130 | 399.57 | 2025-12-18 | 73 | 2 | 8 | Actual |
| 19246 | 43057.94 | 2024-11-17 | 19 | 7 | 8 | Actual |
| 2126 | 80.00 | 2023-07-19 | 68 | 2 | 8 | Budget |
| 22283 | 46.54 | 2025-02-15 | 82 | 6 | 8 | Actual |
| 9975 | 54.11 | 2024-02-16 | 71 | 2 | 8 | Actual |
| 19176 | 4908.75 | 2024-11-17 | 62 | 2 | 8 | Actual |
| 12244 | 82.90 | 2024-04-17 | 89 | 2 | 8 | Actual |
| 5495 | 200.00 | 2023-10-19 | 74 | 2 | 8 | Budget |
| 6631 | 280.00 | 2023-11-18 | 81 | 2 | 8 | Budget |
| 8957 | 23334.85 | 2024-01-19 | 7 | 7 | 8 | Actual |
| 7728 | 200.00 | 2023-12-19 | 65 | 2 | 8 | Budget |
| 17137 | 473.82 | 2024-09-17 | 94 | 1 | 8 | Actual |
| 8797 | 30900.00 | 2024-01-19 | 60 | 1 | 8 | Budget |
| 17124 | 1255.65 | 2024-09-17 | 77 | 1 | 8 | Actual |
| 14193 | 131862.63 | 2024-06-17 | 14 | 7 | 8 | Actual |
| 14109 | 376.85 | 2024-06-17 | 78 | 1 | 8 | Actual |
| 10091 | 84742.05 | 2024-02-16 | 35 | 7 | 8 | Actual |
| 1023 | 20.00 | 2023-06-18 | 82 | 2 | 8 | Budget |
| 23290 | 200873.01 | 2025-03-18 | 29 | 7 | 8 | Actual |
| 10074 | 15166.52 | 2024-02-16 | 8 | 7 | 8 | Actual |
| 11041 | 314.72 | 2024-03-18 | 68 | 1 | 8 | Actual |
| 25225 | 108.66 | 2025-05-18 | 71 | 1 | 8 | Actual |
| 29762 | 61.69 | 2025-09-17 | 82 | 2 | 8 | Actual |
| 11084 | 200.00 | 2024-03-18 | 65 | 2 | 8 | Budget |
| 23245 | 4560.26 | 2025-03-18 | 62 | 6 | 8 | Actual |
| 26368 | 955.64 | 2025-06-17 | 87 | 6 | 8 | Actual |
| 13295 | 200.00 | 2024-05-18 | 67 | 1 | 8 | Budget |
| 23224 | 188.96 | 2025-03-18 | 78 | 2 | 8 | Actual |
| 37727 | 43138.25 | 2026-04-18 | 57 | 6 | 8 | Actual |
| 9939 | 750.00 | 2024-02-16 | 80 | 1 | 8 | Budget |
| 21253 | -209.52 | 2025-01-18 | 91 | 2 | 8 | Actual |
| 38876 | 11211.90 | 2026-05-19 | 54 | 6 | 8 | Actual |
| 6721 | 33121.40 | 2023-11-18 | 19 | 7 | 8 | Actual |
| 21207 | 567.76 | 2025-01-18 | 67 | 1 | 8 | Actual |
| 6641 | 546.55 | 2023-11-18 | 87 | 2 | 8 | Actual |
| 25244 | 274112.25 | 2025-05-18 | 12 | 2 | 8 | Actual |
| 11153 | 1663.23 | 2024-03-18 | 72 | 6 | 8 | Actual |
| 3301 | 104.11 | 2023-08-19 | 68 | 6 | 8 | Actual |
| 10028 | 167.75 | 2024-02-16 | 67 | 6 | 8 | Actual |
| 4423 | 114.72 | 2023-09-18 | 68 | 6 | 8 | Actual |
| 23223 | 578.36 | 2025-03-18 | 77 | 2 | 8 | Actual |
| 3284 | 8900.00 | 2023-08-19 | 57 | 6 | 8 | Budget |
| 12257 | 257105.87 | 2024-04-17 | 56 | 6 | 8 | Actual |
| 6611 | 182.90 | 2023-11-18 | 67 | 2 | 8 | Actual |
| 26389 | 16051.38 | 2025-06-17 | 22 | 7 | 8 | Actual |
| 2089 | 650.00 | 2023-07-19 | 77 | 1 | 8 | Budget |
| 15209 | 28784.95 | 2024-07-18 | 32 | 7 | 8 | Actual |
| 19227 | 125.33 | 2024-11-17 | 85 | 6 | 8 | Actual |
| 38836 | 470.79 | 2026-05-19 | 83 | 1 | 8 | Actual |
| 12275 | 110.17 | 2024-04-17 | 68 | 6 | 8 | Actual |
| 4373 | 200.00 | 2023-09-18 | 74 | 2 | 8 | Budget |
| 13305 | 290.48 | 2024-05-18 | 74 | 1 | 8 | Actual |
| 10008 | 19200.00 | 2024-02-16 | 53 | 6 | 8 | Budget |
| 8820 | 650.00 | 2024-01-19 | 77 | 1 | 8 | Budget |
| 5603 | 66738.69 | 2023-10-19 | 31 | 7 | 8 | Actual |
| 28592 | 50252.02 | 2025-08-18 | 60 | 2 | 8 | Actual |
| 17178 | 205.63 | 2024-09-17 | 67 | 6 | 8 | Actual |
| 8916 | 23.81 | 2024-01-19 | 69 | 6 | 8 | Actual |
| 33192 | 18710.52 | 2025-12-18 | 18 | 7 | 8 | Actual |
| 8942 | 84.42 | 2024-01-19 | 85 | 6 | 8 | Actual |
| 6604 | 1900.00 | 2023-11-18 | 61 | 2 | 8 | Budget |
| 27439 | 345601.46 | 2025-07-18 | 12 | 2 | 8 | Actual |
| 6713 | 690150.30 | 2023-11-18 | 4 | 7 | 8 | Actual |
| 6579 | 343.51 | 2023-11-18 | 78 | 1 | 8 | Actual |
| 12268 | 200.00 | 2024-04-17 | 65 | 6 | 8 | Budget |
| 16116 | 99.57 | 2024-08-18 | 71 | 2 | 8 | Actual |
| 6599 | 9.00 | 2023-11-18 | 96 | 1 | 8 | Actual |
| 10044 | 628.37 | 2024-02-16 | 77 | 6 | 8 | Actual |
| 27492 | 184.42 | 2025-07-18 | 84 | 6 | 8 | Actual |
| 27489 | 592.00 | 2025-07-18 | 81 | 6 | 8 | Actual |
| 23214 | 479.88 | 2025-03-18 | 65 | 2 | 8 | Actual |
| 4367 | 52.60 | 2023-09-18 | 69 | 2 | 8 | Actual |
| 21233 | 523.82 | 2025-01-18 | 65 | 2 | 8 | Actual |
| 33191 | 251911.84 | 2025-12-18 | 15 | 7 | 8 | Actual |
| 25322 | 24757.60 | 2025-05-18 | 24 | 7 | 8 | Actual |
| 4404 | 119236.64 | 2023-09-18 | 56 | 6 | 8 | Actual |
| 12283 | 254.12 | 2024-04-17 | 74 | 6 | 8 | Actual |
| 24243 | 234693.33 | 2025-04-17 | 56 | 6 | 8 | Actual |
| 1116 | 129964.11 | 2023-06-18 | 29 | 7 | 8 | Actual |
| 20249 | 260.18 | 2024-12-18 | 78 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2024-03-18 | 60 | 2 | 8 | Actual |
| 9933 | 380.00 | 2024-02-16 | 76 | 1 | 8 | Budget |
| 29833 | 100107.49 | 2025-09-17 | 39 | 7 | 8 | Actual |
| 3234 | 2120.82 | 2023-08-19 | 61 | 2 | 8 | Actual |
| 13332 | 145656.83 | 2024-05-18 | 12 | 2 | 8 | Actual |
| 19216 | 1782.93 | 2024-11-17 | 72 | 6 | 8 | Actual |
| 8882 | 108.66 | 2024-01-19 | 85 | 2 | 8 | Actual |
| 33094 | 7289.10 | 2025-12-18 | 61 | 1 | 8 | Actual |
| 12182 | 750.00 | 2024-04-17 | 80 | 1 | 8 | Budget |
| 16094 | 1517.78 | 2024-08-18 | 80 | 1 | 8 | Actual |
| 26321 | 202.60 | 2025-06-17 | 68 | 2 | 8 | Actual |
| 34227 | 490.48 | 2026-01-18 | 74 | 1 | 8 | Actual |
| 4391 | 141.99 | 2023-09-18 | 85 | 2 | 8 | Actual |
| 26394 | 109110.69 | 2025-06-17 | 31 | 7 | 8 | Actual |
| 16133 | 234.42 | 2024-08-18 | 94 | 2 | 8 | Actual |
| 13385 | 175700.00 | 2024-05-18 | 54 | 6 | 8 | Budget |
| 13463 | 18568.09 | 2024-05-18 | 33 | 7 | 8 | Actual |
| 3260 | 280.00 | 2023-08-19 | 81 | 2 | 8 | Budget |
| 29786 | 81.39 | 2025-09-17 | 69 | 6 | 8 | Actual |
| 11031 | 3600.00 | 2024-03-18 | 61 | 1 | 8 | Budget |
| 13337 | 1922.33 | 2024-05-18 | 62 | 2 | 8 | Actual |
| 25270 | 261.69 | 2025-05-18 | 94 | 2 | 8 | Actual |
| 3224 | 263.21 | 2023-08-19 | 89 | 1 | 8 | Actual |
| 17185 | 5992.10 | 2024-09-17 | 76 | 6 | 8 | Actual |
| 27480 | 38.96 | 2025-07-18 | 69 | 6 | 8 | Actual |
| 9911 | 30900.00 | 2024-02-16 | 60 | 1 | 8 | Budget |
| 12169 | 49.57 | 2024-04-17 | 69 | 1 | 8 | Actual |
| 999 | 231.39 | 2023-06-18 | 66 | 2 | 8 | Actual |
| 36588 | 123.81 | 2026-03-19 | 71 | 6 | 8 | Actual |
| 22217 | 702.61 | 2025-02-15 | 76 | 1 | 8 | Actual |
| 35488 | 30872.87 | 2026-02-16 | 100 | 7 | 8 | Actual |
| 38850 | 528.36 | 2026-05-19 | 65 | 2 | 8 | Actual |
| 34318 | 105175.77 | 2026-01-18 | 21 | 7 | 8 | Actual |
| 32063 | 46054.97 | 2025-11-17 | 7 | 7 | 8 | Actual |
| 21265 | 32166.83 | 2025-01-18 | 63 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2023-11-18 | 62 | 1 | 8 | Actual |
| 28671 | 278127.48 | 2025-08-18 | 29 | 7 | 8 | Actual |
| 24230 | 49.57 | 2025-04-17 | 82 | 2 | 8 | Actual |
| 13293 | 658.67 | 2024-05-18 | 66 | 1 | 8 | Actual |
| 4358 | 1100.00 | 2023-09-18 | 62 | 2 | 8 | Budget |
| 24231 | 169.27 | 2025-04-17 | 83 | 2 | 8 | Actual |
| 10079 | 33121.40 | 2024-02-16 | 19 | 7 | 8 | Actual |
| 16138 | 241613.16 | 2024-08-18 | 56 | 6 | 8 | Actual |
| 8857 | 80.00 | 2024-01-19 | 68 | 2 | 8 | Budget |
| 966 | 1123.83 | 2023-06-18 | 77 | 1 | 8 | Actual |
| 3289 | 2075.36 | 2023-08-19 | 61 | 6 | 8 | Actual |
| 18203 | 3905.70 | 2024-10-18 | 62 | 6 | 8 | Actual |
| 12203 | 16000.00 | 2024-04-17 | 60 | 2 | 8 | Budget |
| 21236 | 182.90 | 2025-01-18 | 68 | 2 | 8 | Actual |
| 8880 | 117.75 | 2024-01-19 | 84 | 2 | 8 | Actual |
| 11069 | 750.00 | 2024-03-18 | 87 | 1 | 8 | Budget |
| 35389 | 1773.84 | 2026-02-16 | 87 | 1 | 8 | Actual |
| 6714 | 856968.56 | 2023-11-18 | 6 | 7 | 8 | Actual |
| 8818 | 563.21 | 2024-01-19 | 76 | 1 | 8 | Actual |
| 25253 | 69.26 | 2025-05-18 | 71 | 2 | 8 | Actual |
| 3205 | 613.21 | 2023-08-19 | 76 | 1 | 8 | Actual |
| 29816 | 320076.74 | 2025-09-17 | 15 | 7 | 8 | Actual |
| 30955 | 101260.54 | 2025-10-18 | 34 | 7 | 8 | Actual |
| 13431 | 80.00 | 2024-05-18 | 85 | 6 | 8 | Budget |
| 13294 | 480.00 | 2024-05-18 | 66 | 1 | 8 | Budget |
| 13330 | 435.94 | 2024-05-18 | 94 | 1 | 8 | Actual |
| 7795 | 28.35 | 2023-12-19 | 71 | 6 | 8 | Actual |
| 11208 | 63276.50 | 2024-03-18 | 34 | 7 | 8 | Actual |
| 35474 | 33600.19 | 2026-02-16 | 24 | 7 | 8 | Actual |
| 34221 | 825.34 | 2026-01-18 | 66 | 1 | 8 | Actual |
| 38831 | 1755.66 | 2026-05-19 | 77 | 1 | 8 | Actual |
| 27478 | 182.90 | 2025-07-18 | 67 | 6 | 8 | Actual |
| 26369 | 182.90 | 2025-06-17 | 89 | 6 | 8 | Actual |
| 25308 | 806213.07 | 2025-05-18 | 101 | 6 | 8 | Actual |
| 6671 | 100.00 | 2023-11-18 | 67 | 6 | 8 | Budget |
| 35479 | 37780.57 | 2026-02-16 | 33 | 7 | 8 | Actual |
| 6719 | 173108.85 | 2023-11-18 | 15 | 7 | 8 | Actual |
| 7772 | 213.21 | 2023-12-19 | 54 | 6 | 8 | Actual |
| 27481 | 60.17 | 2025-07-18 | 71 | 6 | 8 | Actual |
| 3349 | 33121.40 | 2023-08-19 | 19 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2025-02-15 | 43 | 7 | 8 | Actual |
| 6650 | 11300.00 | 2023-11-18 | 53 | 6 | 8 | Budget |
| 8878 | 90.00 | 2024-01-19 | 83 | 2 | 8 | Budget |
| 32014 | 257.15 | 2025-11-17 | 83 | 2 | 8 | Actual |
| 36540 | 484.42 | 2026-03-19 | 89 | 1 | 8 | Actual |
| 9940 | 975.34 | 2024-02-16 | 81 | 1 | 8 | Actual |
| 18151 | 443.51 | 2024-10-18 | 73 | 1 | 8 | Actual |
| 10003 | 358.66 | 2024-02-16 | 92 | 2 | 8 | Actual |
| 11183 | 47383.78 | 2024-03-18 | 94 | 6 | 8 | Actual |
| 11096 | 252.60 | 2024-03-18 | 74 | 2 | 8 | Actual |
| 27456 | 91.99 | 2025-07-18 | 82 | 2 | 8 | Actual |
| 22306 | 14052.86 | 2025-02-15 | 20 | 7 | 8 | Actual |
| 15208 | 74910.05 | 2024-07-18 | 31 | 7 | 8 | Actual |
| 11099 | 200.00 | 2024-03-18 | 76 | 2 | 8 | Budget |
| 31969 | 100504.47 | 2025-11-17 | 60 | 1 | 8 | Actual |
| 11179 | 129.87 | 2024-03-18 | 89 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2024-07-18 | 63 | 6 | 8 | Actual |
| 7718 | 335.94 | 2023-12-19 | 94 | 1 | 8 | Actual |
| 18169 | 328376.90 | 2024-10-18 | 12 | 2 | 8 | Actual |
| 11138 | 1431.41 | 2024-03-18 | 62 | 6 | 8 | Actual |
| 13370 | 70.00 | 2024-05-18 | 85 | 2 | 8 | Budget |
| 16154 | 802.61 | 2024-08-18 | 77 | 6 | 8 | Actual |
| 4473 | 71799.39 | 2023-09-18 | 21 | 7 | 8 | Actual |
| 19209 | 35662.35 | 2024-11-17 | 63 | 6 | 8 | Actual |
| 4454 | 196.54 | 2023-09-18 | 90 | 6 | 8 | Actual |
| 13445 | 345168.12 | 2024-05-18 | 4 | 7 | 8 | Actual |
| 28588 | 982.92 | 2025-08-18 | 92 | 1 | 8 | Actual |
| 4413 | 950.00 | 2023-09-18 | 62 | 6 | 8 | Budget |
| 8846 | 16600.00 | 2024-01-19 | 60 | 2 | 8 | Budget |
| 18194 | 235.93 | 2024-10-18 | 92 | 2 | 8 | Actual |
| 21219 | 395.03 | 2025-01-18 | 83 | 1 | 8 | Actual |
| 33113 | 1910.21 | 2025-12-18 | 87 | 1 | 8 | Actual |
| 9958 | 217671.80 | 2024-02-16 | 12 | 2 | 8 | Actual |
| 4446 | 100.00 | 2023-09-18 | 83 | 6 | 8 | Budget |
| 2079 | 66.23 | 2023-07-19 | 69 | 1 | 8 | Actual |
| 14101 | 342.00 | 2024-06-17 | 67 | 1 | 8 | Actual |
| 2178 | 455.64 | 2023-07-19 | 65 | 6 | 8 | Actual |
| 34287 | 366.24 | 2026-01-18 | 73 | 6 | 8 | Actual |
| 7731 | 100.00 | 2023-12-19 | 67 | 2 | 8 | Budget |
| 12318 | 18001.42 | 2024-04-17 | 8 | 7 | 8 | Actual |
| 13336 | 1600.00 | 2024-05-18 | 61 | 2 | 8 | Budget |
| 7674 | 38182.10 | 2023-12-19 | 60 | 1 | 8 | Actual |
| 36617 | 236140.33 | 2026-03-19 | 15 | 7 | 8 | Actual |
| 33205 | 102213.59 | 2025-12-18 | 35 | 7 | 8 | Actual |
| 27497 | -218.61 | 2025-07-18 | 91 | 6 | 8 | Actual |
| 11030 | 42800.00 | 2024-03-18 | 60 | 1 | 8 | Budget |
| 7855 | 26310.66 | 2023-12-19 | 38 | 7 | 8 | Actual |
| 30916 | 637.46 | 2025-10-18 | 74 | 6 | 8 | Actual |
| 27513 | 18148.39 | 2025-07-18 | 20 | 7 | 8 | Actual |
| 30894 | 270.78 | 2025-10-18 | 90 | 2 | 8 | Actual |
| 2230 | 52656.61 | 2023-07-19 | 14 | 7 | 8 | Actual |
| 34268 | -292.85 | 2026-01-18 | 91 | 2 | 8 | Actual |
| 7760 | 410.18 | 2023-12-19 | 87 | 2 | 8 | Actual |
| 16167 | 124245.82 | 2024-08-18 | 94 | 6 | 8 | Actual |
| 10059 | 280.00 | 2024-02-16 | 87 | 6 | 8 | Budget |
| 3355 | 17318.07 | 2023-08-19 | 28 | 7 | 8 | Actual |
| 1041 | 4205.70 | 2023-06-18 | 53 | 6 | 8 | Actual |
| 38915 | 179865.04 | 2026-05-19 | 13 | 7 | 8 | Actual |
| 7706 | 200.00 | 2023-12-19 | 83 | 1 | 8 | Budget |
| 27444 | 573.82 | 2025-07-18 | 66 | 2 | 8 | Actual |
| 5576 | 546.55 | 2023-10-19 | 87 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2024-04-17 | 62 | 6 | 8 | Actual |
| 26341 | 7.00 | 2025-06-17 | 96 | 2 | 8 | Actual |
| 949 | 480.00 | 2023-06-18 | 65 | 1 | 8 | Budget |
| 6731 | 19577.20 | 2023-11-18 | 33 | 7 | 8 | Actual |
| 35486 | 239420.30 | 2026-02-16 | 43 | 7 | 8 | Actual |
| 2158 | 213.21 | 2023-07-19 | 94 | 2 | 8 | Actual |
| 11040 | 200.00 | 2024-03-18 | 67 | 1 | 8 | Budget |
| 26364 | 64.72 | 2025-06-17 | 82 | 6 | 8 | Actual |
| 977 | 273.81 | 2023-06-18 | 83 | 1 | 8 | Actual |
| 26406 | 243328.93 | 2025-06-17 | 46 | 7 | 8 | Actual |
| 30922 | 90.48 | 2025-10-18 | 82 | 6 | 8 | Actual |
| 34299 | 188.96 | 2026-01-18 | 89 | 6 | 8 | Actual |
| 4307 | 3300.00 | 2023-09-18 | 61 | 1 | 8 | Budget |
| 15129 | 3005.68 | 2024-07-18 | 61 | 2 | 8 | Actual |
| 34325 | 41156.39 | 2026-01-18 | 32 | 7 | 8 | Actual |
| 16093 | 378.36 | 2024-08-18 | 78 | 1 | 8 | Actual |
| 5532 | 23757.58 | 2023-10-19 | 60 | 6 | 8 | Actual |
| 2134 | 200.00 | 2023-07-19 | 76 | 2 | 8 | Budget |
| 29795 | 723.82 | 2025-09-17 | 81 | 6 | 8 | Actual |
| 2124 | 219.27 | 2023-07-19 | 67 | 2 | 8 | Actual |
| 13327 | 364.72 | 2024-05-18 | 90 | 1 | 8 | Actual |
| 30901 | 2020.82 | 2025-10-18 | 54 | 6 | 8 | Actual |
| 29796 | 75.32 | 2025-09-17 | 82 | 6 | 8 | Actual |
| 4453 | 128.36 | 2023-09-18 | 89 | 6 | 8 | Actual |
| 959 | 90.00 | 2023-06-18 | 71 | 1 | 8 | Budget |
| 5562 | 178.36 | 2023-10-19 | 78 | 6 | 8 | Actual |
| 21288 | 292.00 | 2025-01-18 | 92 | 6 | 8 | Actual |
| 13464 | 59840.07 | 2024-05-18 | 34 | 7 | 8 | Actual |
| 30949 | 36995.71 | 2025-10-18 | 24 | 7 | 8 | Actual |
| 12229 | 129.87 | 2024-04-17 | 78 | 2 | 8 | Actual |
| 23257 | 723.82 | 2025-03-18 | 77 | 6 | 8 | Actual |
| 27417 | 679.88 | 2025-07-18 | 67 | 1 | 8 | Actual |
| 20216 | 229.87 | 2024-12-18 | 78 | 2 | 8 | Actual |
| 19249 | 11708.88 | 2024-11-17 | 22 | 7 | 8 | Actual |
| 20280 | 20583.28 | 2024-12-18 | 28 | 7 | 8 | Actual |
| 37779 | 86269.36 | 2026-04-18 | 34 | 7 | 8 | Actual |
| 37767 | 18710.52 | 2026-04-18 | 18 | 7 | 8 | Actual |
| 6685 | 380.00 | 2023-11-18 | 77 | 6 | 8 | Budget |
| 33107 | 2026.88 | 2025-12-18 | 80 | 1 | 8 | Actual |
| 5522 | 48768.66 | 2023-10-19 | 52 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2024-12-18 | 72 | 6 | 8 | Actual |
| 5596 | 9458.83 | 2023-10-19 | 20 | 7 | 8 | Actual |
| 26322 | 57.14 | 2025-06-17 | 69 | 2 | 8 | Actual |
| 25284 | 152.60 | 2025-05-18 | 68 | 6 | 8 | Actual |
| 4469 | 152423.62 | 2023-09-18 | 15 | 7 | 8 | Actual |
| 34238 | 399.57 | 2026-01-18 | 89 | 1 | 8 | Actual |
| 3243 | 114.72 | 2023-08-19 | 68 | 2 | 8 | Actual |
| 21239 | 335.94 | 2025-01-18 | 73 | 2 | 8 | Actual |
| 4376 | 688.97 | 2023-09-18 | 77 | 2 | 8 | Actual |
| 35443 | 993.52 | 2026-02-16 | 77 | 6 | 8 | Actual |
| 29727 | 896.55 | 2025-09-17 | 73 | 1 | 8 | Actual |
| 29809 | 735363.27 | 2025-09-17 | 101 | 6 | 8 | Actual |
| 29734 | 137.45 | 2025-09-17 | 82 | 1 | 8 | Actual |
| 4412 | 1485.96 | 2023-09-18 | 62 | 6 | 8 | Actual |
| 18252 | 88992.13 | 2024-10-18 | 34 | 7 | 8 | Actual |
| 15174 | 696.55 | 2024-07-18 | 77 | 6 | 8 | Actual |
| 18157 | 842.01 | 2024-10-18 | 81 | 1 | 8 | Actual |
| 29749 | 563.21 | 2025-09-17 | 65 | 2 | 8 | Actual |
| 19185 | 460.18 | 2024-11-17 | 76 | 2 | 8 | Actual |
| 2143 | 417.76 | 2023-07-19 | 81 | 2 | 8 | Actual |
| 21218 | 113.20 | 2025-01-18 | 82 | 1 | 8 | Actual |
| 13459 | 15998.35 | 2024-05-18 | 28 | 7 | 8 | Actual |
| 10066 | 5.00 | 2024-02-16 | 96 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2025-06-17 | 77 | 1 | 8 | Actual |
| 24224 | 682.91 | 2025-04-17 | 74 | 2 | 8 | Actual |
| 5490 | 50.00 | 2023-10-19 | 71 | 2 | 8 | Budget |
| 16191 | 117245.69 | 2024-08-18 | 34 | 7 | 8 | Actual |
| 9934 | 650.00 | 2024-02-16 | 77 | 1 | 8 | Budget |
| 14097 | 8952.76 | 2024-06-17 | 61 | 1 | 8 | Actual |
| 1113 | 3645.09 | 2023-06-18 | 23 | 7 | 8 | Actual |
| 19168 | 595.03 | 2024-11-17 | 90 | 1 | 8 | Actual |
| 16157 | 638.97 | 2024-08-18 | 81 | 6 | 8 | Actual |
| 3238 | 328.36 | 2023-08-19 | 65 | 2 | 8 | Actual |
| 26325 | 473.82 | 2025-06-17 | 74 | 2 | 8 | Actual |
| 21317 | 77066.15 | 2025-01-18 | 39 | 7 | 8 | Actual |
| 4359 | 280.00 | 2023-09-18 | 65 | 2 | 8 | Budget |
| 26320 | 266.24 | 2025-06-17 | 67 | 2 | 8 | Actual |
| 6617 | 50.00 | 2023-11-18 | 71 | 2 | 8 | Budget |
| 37684 | 129.87 | 2026-04-18 | 82 | 1 | 8 | Actual |
| 1007 | 50.00 | 2023-06-18 | 71 | 2 | 8 | Budget |
| 2118 | 1000.00 | 2023-07-19 | 62 | 2 | 8 | Budget |
| 20219 | 51.08 | 2024-12-18 | 82 | 2 | 8 | Actual |
| 6673 | 164.72 | 2023-11-18 | 68 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2023-11-18 | 76 | 6 | 8 | Budget |
| 17126 | 1479.90 | 2024-09-17 | 80 | 1 | 8 | Actual |
| 34285 | 82.90 | 2026-01-18 | 71 | 6 | 8 | Actual |
| 13374 | 126.84 | 2024-05-18 | 89 | 2 | 8 | Actual |
| 29740 | 638.97 | 2025-09-17 | 90 | 1 | 8 | Actual |
| 28579 | 1537.47 | 2025-08-18 | 81 | 1 | 8 | Actual |
| 23218 | 49.57 | 2025-03-18 | 69 | 2 | 8 | Actual |
| 27424 | 1948.09 | 2025-07-18 | 77 | 1 | 8 | Actual |
| 36543 | 993.52 | 2026-03-19 | 92 | 1 | 8 | Actual |
| 20223 | 819.28 | 2024-12-18 | 87 | 2 | 8 | Actual |
| 34327 | 73682.76 | 2026-01-18 | 34 | 7 | 8 | Actual |
| 4431 | 200.00 | 2023-09-18 | 74 | 6 | 8 | Budget |
| 24206 | 1228.38 | 2025-04-17 | 87 | 1 | 8 | Actual |
| 30959 | 119591.19 | 2025-10-18 | 39 | 7 | 8 | Actual |
| 9924 | 200.00 | 2024-02-16 | 68 | 1 | 8 | Budget |
| 953 | 200.00 | 2023-06-18 | 67 | 1 | 8 | Budget |
| 17170 | 161751.06 | 2024-09-17 | 56 | 6 | 8 | Actual |
| 20185 | 628.37 | 2024-12-18 | 74 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2023-08-19 | 77 | 1 | 8 | Actual |
| 24266 | 187.45 | 2025-04-17 | 85 | 6 | 8 | Actual |
| 2135 | 322.30 | 2023-07-19 | 76 | 2 | 8 | Actual |
| 26376 | 34500.00 | 2025-06-17 | 99 | 6 | 8 | Actual |
| 13468 | 71505.44 | 2024-05-18 | 39 | 7 | 8 | Actual |
| 11059 | 480.00 | 2024-03-18 | 81 | 1 | 8 | Budget |
| 4329 | 750.00 | 2023-09-18 | 77 | 1 | 8 | Budget |
| 23246 | 16039.26 | 2025-03-18 | 63 | 6 | 8 | Actual |
| 5473 | 9.00 | 2023-10-19 | 96 | 1 | 8 | Actual |
| 6568 | 90.00 | 2023-11-18 | 71 | 1 | 8 | Budget |
| 2100 | 219.27 | 2023-07-19 | 84 | 1 | 8 | Actual |
| 29741 | -509.52 | 2025-09-17 | 91 | 1 | 8 | Actual |
| 38919 | 59618.86 | 2026-05-19 | 19 | 7 | 8 | Actual |
| 9932 | 648.06 | 2024-02-16 | 76 | 1 | 8 | Actual |
| 9999 | 380.00 | 2024-02-16 | 87 | 2 | 8 | Budget |
| 34286 | 1169.28 | 2026-01-18 | 72 | 6 | 8 | Actual |
| 976 | 200.00 | 2023-06-18 | 83 | 1 | 8 | Budget |
| 5602 | 140073.39 | 2023-10-19 | 29 | 7 | 8 | Actual |
| 15178 | 48.05 | 2024-07-18 | 82 | 6 | 8 | Actual |
| 7856 | 48198.95 | 2023-12-19 | 39 | 7 | 8 | Actual |
| 3228 | 431.39 | 2023-08-19 | 94 | 1 | 8 | Actual |
| 25334 | 34949.31 | 2025-05-18 | 43 | 7 | 8 | Actual |
| 11123 | 4.00 | 2024-03-18 | 96 | 2 | 8 | Actual |
| 11171 | 100.00 | 2024-03-18 | 83 | 6 | 8 | Budget |
| 18163 | 240.48 | 2024-10-18 | 89 | 1 | 8 | Actual |
| 30932 | 8.00 | 2025-10-18 | 96 | 6 | 8 | Actual |
| 6661 | 2073.85 | 2023-11-18 | 61 | 6 | 8 | Actual |
| 1001 | 100.00 | 2023-06-18 | 67 | 2 | 8 | Budget |
| 14189 | 1280226.45 | 2024-06-17 | 6 | 7 | 8 | Actual |
| 17225 | 101695.40 | 2024-09-17 | 37 | 7 | 8 | Actual |
| 25668 | 1156.00 | 2025-06-16 | 85 | 7 | 8 | Actual |
| 5455 | 750.00 | 2023-10-19 | 80 | 1 | 8 | Budget |
| 9978 | 293.51 | 2024-02-16 | 74 | 2 | 8 | Actual |
| 20288 | 32875.94 | 2024-12-18 | 38 | 7 | 8 | Actual |
| 18182 | 573.82 | 2024-10-18 | 77 | 2 | 8 | Actual |
| 13342 | 200.00 | 2024-05-18 | 66 | 2 | 8 | Budget |
| 4328 | 945.04 | 2023-09-18 | 77 | 1 | 8 | Actual |
| 20229 | 6.00 | 2024-12-18 | 96 | 2 | 8 | Actual |
| 2170 | 24000.01 | 2023-07-19 | 60 | 6 | 8 | Actual |
| 29801 | 226.84 | 2025-09-17 | 89 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2023-11-18 | 62 | 2 | 8 | Budget |
| 6736 | 63031.04 | 2023-11-18 | 39 | 7 | 8 | Actual |
| 18153 | 614.73 | 2024-10-18 | 76 | 1 | 8 | Actual |
| 29777 | 11031.59 | 2025-09-17 | 57 | 6 | 8 | Actual |
| 19198 | 320.78 | 2024-11-17 | 92 | 2 | 8 | Actual |
| 6696 | 149.57 | 2023-11-18 | 83 | 6 | 8 | Actual |
| 12278 | 50.00 | 2024-04-17 | 71 | 6 | 8 | Budget |
| 13322 | 100.00 | 2024-05-18 | 85 | 1 | 8 | Budget |
| 4326 | 380.00 | 2023-09-18 | 76 | 1 | 8 | Budget |
| 37752 | 393.51 | 2026-04-18 | 90 | 6 | 8 | Actual |
| 13453 | 33121.40 | 2024-05-18 | 19 | 7 | 8 | Actual |
| 10056 | 70.00 | 2024-02-16 | 84 | 6 | 8 | Budget |
| 34226 | 692.00 | 2026-01-18 | 73 | 1 | 8 | Actual |
| 36521 | 9281.56 | 2026-03-19 | 62 | 1 | 8 | Actual |
| 34326 | 36689.64 | 2026-01-18 | 33 | 7 | 8 | Actual |
| 29782 | 807.16 | 2025-09-17 | 65 | 6 | 8 | Actual |
| 12200 | 372.30 | 2024-04-17 | 94 | 1 | 8 | Actual |
| 27483 | 296.54 | 2025-07-18 | 73 | 6 | 8 | Actual |
| 11181 | -156.49 | 2024-03-18 | 91 | 6 | 8 | Actual |
| 15186 | 282.90 | 2024-07-18 | 92 | 6 | 8 | Actual |
| 1061 | 91.99 | 2023-06-18 | 68 | 6 | 8 | Actual |
| 19186 | 826.85 | 2024-11-17 | 77 | 2 | 8 | Actual |
| 25285 | 45.02 | 2025-05-18 | 69 | 6 | 8 | Actual |
| 33093 | 88795.16 | 2025-12-18 | 60 | 1 | 8 | Actual |
| 20206 | 673.82 | 2024-12-18 | 65 | 2 | 8 | Actual |
| 13398 | 200.00 | 2024-05-18 | 65 | 6 | 8 | Budget |
| 12287 | 513.21 | 2024-04-17 | 77 | 6 | 8 | Actual |
| 24246 | 5120.87 | 2025-04-17 | 61 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2025-01-18 | 57 | 6 | 8 | Actual |
| 23283 | 43057.94 | 2025-03-18 | 19 | 7 | 8 | Actual |
| 9952 | 317.75 | 2024-02-16 | 89 | 1 | 8 | Actual |
| 20214 | 473.82 | 2024-12-18 | 76 | 2 | 8 | Actual |
| 24191 | 492.00 | 2025-04-17 | 67 | 1 | 8 | Actual |
| 18208 | 191.99 | 2024-10-18 | 68 | 6 | 8 | Actual |
| 2113 | 22789.38 | 2023-07-19 | 60 | 2 | 8 | Actual |
| 35480 | 72547.89 | 2026-02-16 | 34 | 7 | 8 | Actual |
| 22312 | 189609.16 | 2025-02-15 | 29 | 7 | 8 | Actual |
| 30859 | 1625.35 | 2025-10-18 | 81 | 1 | 8 | Actual |
| 24300 | 68856.91 | 2025-04-17 | 39 | 7 | 8 | Actual |
| 24236 | 219.27 | 2025-04-17 | 90 | 2 | 8 | Actual |
| 2156 | -159.52 | 2023-07-19 | 91 | 2 | 8 | Actual |
| 12280 | 1401.11 | 2024-04-17 | 72 | 6 | 8 | Actual |
| 13410 | 920.80 | 2024-05-18 | 72 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2026-01-18 | 76 | 6 | 8 | Actual |
| 8798 | 46667.10 | 2024-01-19 | 60 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2025-10-18 | 60 | 2 | 8 | Actual |
| 2154 | 131.39 | 2023-07-19 | 89 | 2 | 8 | Actual |
| 8907 | 12600.00 | 2024-01-19 | 63 | 6 | 8 | Budget |
| 3314 | 507.15 | 2023-08-19 | 77 | 6 | 8 | Actual |
| 21298 | 143364.36 | 2025-01-18 | 13 | 7 | 8 | Actual |
| 21257 | 51468.71 | 2025-01-18 | 52 | 6 | 8 | Actual |
| 13439 | 27321.29 | 2024-05-18 | 94 | 6 | 8 | Actual |
| 4477 | 17318.07 | 2023-09-18 | 28 | 7 | 8 | Actual |
| 23285 | 74546.41 | 2025-03-18 | 21 | 7 | 8 | Actual |
| 28634 | 1308.68 | 2025-08-18 | 72 | 6 | 8 | Actual |
| 3263 | 20.00 | 2023-08-19 | 82 | 2 | 8 | Budget |
| 19191 | 190.48 | 2024-11-17 | 83 | 2 | 8 | Actual |
| 23302 | 23583.34 | 2025-03-18 | 100 | 7 | 8 | Actual |
| 12267 | 11400.00 | 2024-04-17 | 63 | 6 | 8 | Budget |
| 7744 | 380.00 | 2023-12-19 | 77 | 2 | 8 | Budget |
| 13328 | -289.82 | 2024-05-18 | 91 | 1 | 8 | Actual |
| 26331 | 66.23 | 2025-06-17 | 82 | 2 | 8 | Actual |
| 12155 | 60218.87 | 2024-04-17 | 60 | 1 | 8 | Actual |
| 20227 | 292.00 | 2024-12-18 | 92 | 2 | 8 | Actual |
| 16130 | 198.05 | 2024-08-18 | 90 | 2 | 8 | Actual |
| 38833 | 2129.91 | 2026-05-19 | 80 | 1 | 8 | Actual |
| 3343 | 18981.74 | 2023-08-19 | 7 | 7 | 8 | Actual |
| 2076 | 304.12 | 2023-07-19 | 67 | 1 | 8 | Actual |
| 23196 | 352.60 | 2025-03-18 | 78 | 1 | 8 | Actual |
| 17224 | 118479.05 | 2024-09-17 | 35 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2023-12-19 | 29 | 7 | 8 | Actual |
| 30855 | 1238.98 | 2025-10-18 | 76 | 1 | 8 | Actual |
| 2117 | 2051.12 | 2023-07-19 | 62 | 2 | 8 | Actual |
| 5487 | 100.00 | 2023-10-19 | 68 | 2 | 8 | Budget |
| 12303 | 380.00 | 2024-04-17 | 87 | 6 | 8 | Budget |
| 5483 | 200.00 | 2023-10-19 | 66 | 2 | 8 | Budget |
| 34261 | 81.39 | 2026-01-18 | 82 | 2 | 8 | Actual |
| 6565 | 369.27 | 2023-11-18 | 68 | 1 | 8 | Actual |
| 4377 | 380.00 | 2023-09-18 | 77 | 2 | 8 | Budget |
| 22318 | 82870.81 | 2025-02-15 | 37 | 7 | 8 | Actual |
| 11133 | 3466.30 | 2024-03-18 | 57 | 6 | 8 | Actual |
| 20268 | 40191.22 | 2024-12-18 | 7 | 7 | 8 | Actual |
| 39392 | 690.10 | 2026-06-17 | 85 | 7 | 8 | Actual |
| 32066 | 155940.35 | 2025-11-17 | 14 | 7 | 8 | Actual |
| 22303 | 195247.14 | 2025-02-15 | 15 | 7 | 8 | Actual |
| 23249 | 273.81 | 2025-03-18 | 67 | 6 | 8 | Actual |
| 8918 | 40.00 | 2024-01-19 | 71 | 6 | 8 | Budget |
| 9928 | 300.00 | 2024-02-16 | 73 | 1 | 8 | Budget |
| 36556 | 449.57 | 2026-03-19 | 73 | 2 | 8 | Actual |
| 32004 | 57.14 | 2025-11-17 | 69 | 2 | 8 | Actual |
| 17160 | 546.55 | 2024-09-17 | 87 | 2 | 8 | Actual |
| 32026 | 1648.08 | 2025-11-17 | 54 | 6 | 8 | Actual |
| 22251 | 148.05 | 2025-02-15 | 83 | 2 | 8 | Actual |
| 13403 | 100.00 | 2024-05-18 | 67 | 6 | 8 | Budget |
| 27467 | 52897.52 | 2025-07-18 | 52 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2026-03-19 | 72 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2024-02-16 | 61 | 6 | 8 | Budget |
| 34284 | 55.63 | 2026-01-18 | 69 | 6 | 8 | Actual |
| 16149 | 82.90 | 2024-08-18 | 71 | 6 | 8 | Actual |
| 14206 | 26236.42 | 2024-06-17 | 33 | 7 | 8 | Actual |
| 7743 | 200.00 | 2023-12-19 | 76 | 2 | 8 | Budget |
| 9984 | 100.00 | 2024-02-16 | 78 | 2 | 8 | Budget |
| 6574 | 716.25 | 2023-11-18 | 76 | 1 | 8 | Actual |
| 2146 | 90.00 | 2023-07-19 | 83 | 2 | 8 | Budget |
| 6648 | 37676.03 | 2023-11-18 | 52 | 6 | 8 | Actual |
| 2232 | 10395.21 | 2023-07-19 | 18 | 7 | 8 | Actual |
| 7840 | 10395.21 | 2023-12-19 | 18 | 7 | 8 | Actual |
| 33129 | 82.90 | 2025-12-18 | 71 | 2 | 8 | Actual |
| 35448 | 257.15 | 2026-02-16 | 83 | 6 | 8 | Actual |
| 34330 | 45521.63 | 2026-01-18 | 38 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2024-05-18 | 43 | 7 | 8 | Actual |
| 12216 | 114.72 | 2024-04-17 | 68 | 2 | 8 | Actual |
| 16098 | 305.63 | 2024-08-18 | 84 | 1 | 8 | Actual |
| 27506 | 44262.51 | 2025-07-18 | 7 | 7 | 8 | Actual |
| 15203 | 11708.88 | 2024-07-18 | 22 | 7 | 8 | Actual |
Generated 2026-07-18 21:15:19.004 UTC