[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 |
|---|---|---|---|---|---|---|
| 32062 | 1528823.51 | 2025-12-19 | 6 | 7 | 8 | Actual |
| 12183 | 1170.80 | 2024-05-19 | 80 | 1 | 8 | Actual |
| 37693 | 458.67 | 2026-05-20 | 94 | 1 | 8 | Actual |
| 38886 | 219.27 | 2026-06-20 | 68 | 6 | 8 | Actual |
| 34261 | 81.39 | 2026-02-19 | 82 | 2 | 8 | Actual |
| 34246 | 4531.47 | 2026-02-19 | 61 | 2 | 8 | Actual |
| 11214 | 500986.45 | 2024-04-19 | 43 | 7 | 8 | Actual |
| 8949 | 44435.24 | 2024-02-20 | 94 | 6 | 8 | Actual |
| 8858 | 110.17 | 2024-02-20 | 68 | 2 | 8 | Actual |
| 24251 | 237.45 | 2025-05-19 | 67 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2024-03-19 | 61 | 6 | 8 | Budget |
| 2152 | 546.55 | 2023-08-20 | 87 | 2 | 8 | Actual |
| 15162 | 3905.70 | 2024-08-19 | 62 | 6 | 8 | Actual |
| 19210 | 334.42 | 2024-12-19 | 65 | 6 | 8 | Actual |
| 38842 | -494.36 | 2026-06-20 | 91 | 1 | 8 | Actual |
| 18230 | 1570.00 | 2024-11-19 | 97 | 6 | 8 | Actual |
| 16155 | 269.27 | 2024-09-19 | 78 | 6 | 8 | Actual |
| 9997 | 157.14 | 2024-03-19 | 85 | 2 | 8 | Actual |
| 33191 | 251911.84 | 2026-01-19 | 15 | 7 | 8 | Actual |
| 10036 | 610.18 | 2024-03-19 | 72 | 6 | 8 | Actual |
| 18217 | 955.64 | 2024-11-19 | 80 | 6 | 8 | Actual |
| 37710 | 1349.59 | 2026-05-20 | 80 | 2 | 8 | Actual |
| 20192 | 328.36 | 2025-01-19 | 83 | 1 | 8 | Actual |
| 5477 | 1900.00 | 2023-11-20 | 61 | 2 | 8 | Budget |
| 19264 | 1736031.96 | 2024-12-19 | 46 | 7 | 8 | Actual |
| 18168 | 9.00 | 2024-11-19 | 96 | 1 | 8 | Actual |
| 13368 | 128.36 | 2024-06-19 | 84 | 2 | 8 | Actual |
| 12240 | 70.00 | 2024-05-19 | 85 | 2 | 8 | Budget |
| 3188 | 2000.00 | 2023-09-20 | 62 | 1 | 8 | Budget |
| 1118 | 25512.16 | 2023-07-20 | 32 | 7 | 8 | Actual |
| 21312 | 26760.67 | 2025-02-19 | 33 | 7 | 8 | Actual |
| 4450 | 80.00 | 2023-10-20 | 85 | 6 | 8 | Budget |
| 7680 | 690.49 | 2024-01-20 | 65 | 1 | 8 | Actual |
| 12193 | 100.00 | 2024-05-19 | 85 | 1 | 8 | Budget |
| 30897 | 207.15 | 2025-11-19 | 94 | 2 | 8 | Actual |
| 36604 | -220.13 | 2026-04-20 | 91 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2026-06-20 | 62 | 2 | 8 | Actual |
| 8909 | 200.00 | 2024-02-20 | 65 | 6 | 8 | Budget |
| 6633 | 38.96 | 2023-12-20 | 82 | 2 | 8 | Actual |
| 36589 | 1416.26 | 2026-04-20 | 72 | 6 | 8 | Actual |
| 8961 | 147444.74 | 2024-02-20 | 15 | 7 | 8 | Actual |
| 12342 | 17977.17 | 2024-05-19 | 100 | 7 | 8 | Actual |
| 12320 | 87304.22 | 2024-05-19 | 14 | 7 | 8 | Actual |
| 6698 | 80.00 | 2023-12-20 | 84 | 6 | 8 | Budget |
| 11188 | 415890.65 | 2024-04-19 | 101 | 6 | 8 | Actual |
| 13288 | 3600.00 | 2024-06-19 | 61 | 1 | 8 | Budget |
| 34263 | 245.03 | 2026-02-19 | 84 | 2 | 8 | Actual |
| 24283 | 243284.40 | 2025-05-19 | 15 | 7 | 8 | Actual |
| 5478 | 3301.14 | 2023-11-20 | 61 | 2 | 8 | Actual |
| 23261 | 45.02 | 2025-04-19 | 82 | 6 | 8 | Actual |
| 1048 | 1400.00 | 2023-07-20 | 61 | 6 | 8 | Budget |
| 6628 | 480.00 | 2023-12-20 | 80 | 2 | 8 | Budget |
| 7686 | 234.42 | 2024-01-20 | 68 | 1 | 8 | Actual |
| 986 | -280.73 | 2023-07-20 | 91 | 1 | 8 | Actual |
| 26403 | 400000.00 | 2025-07-19 | 42 | 7 | 8 | Actual |
| 12218 | 50.00 | 2024-05-19 | 71 | 2 | 8 | Budget |
| 32047 | 73.81 | 2025-12-19 | 82 | 6 | 8 | Actual |
| 12316 | 900036.03 | 2024-05-19 | 6 | 7 | 8 | Actual |
| 6664 | 10600.00 | 2023-12-20 | 63 | 6 | 8 | Budget |
| 16158 | 67.75 | 2024-09-19 | 82 | 6 | 8 | Actual |
| 1081 | 30.00 | 2023-07-20 | 82 | 6 | 8 | Budget |
| 19183 | 390.48 | 2024-12-19 | 73 | 2 | 8 | Actual |
| 35373 | 1290.50 | 2026-03-20 | 66 | 1 | 8 | Actual |
| 17198 | 325.33 | 2024-10-19 | 92 | 6 | 8 | Actual |
| 12176 | 546.55 | 2024-05-19 | 76 | 1 | 8 | Actual |
| 34237 | 1773.84 | 2026-02-19 | 87 | 1 | 8 | Actual |
| 13297 | 200.00 | 2024-06-19 | 68 | 1 | 8 | Budget |
| 11184 | 4.00 | 2024-04-19 | 96 | 6 | 8 | Actual |
| 17186 | 661.70 | 2024-10-19 | 77 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2024-04-19 | 62 | 6 | 8 | Budget |
| 18243 | 81025.32 | 2024-11-19 | 21 | 7 | 8 | Actual |
| 17182 | 1449.59 | 2024-10-19 | 72 | 6 | 8 | Actual |
| 38896 | 710.19 | 2026-06-20 | 81 | 6 | 8 | Actual |
| 26394 | 109110.69 | 2025-07-19 | 31 | 7 | 8 | Actual |
| 21217 | 1105.65 | 2025-02-19 | 81 | 1 | 8 | Actual |
| 14132 | 79.87 | 2024-07-19 | 71 | 2 | 8 | Actual |
| 5480 | 1501.11 | 2023-11-20 | 62 | 2 | 8 | Actual |
| 33094 | 7289.10 | 2026-01-19 | 61 | 1 | 8 | Actual |
| 23199 | 82.90 | 2025-04-19 | 82 | 1 | 8 | Actual |
| 8861 | 50.00 | 2024-02-20 | 71 | 2 | 8 | Budget |
| 3256 | 100.00 | 2023-09-20 | 78 | 2 | 8 | Budget |
| 18250 | 28784.95 | 2024-11-19 | 32 | 7 | 8 | Actual |
| 17168 | 32613.81 | 2024-10-19 | 53 | 6 | 8 | Actual |
| 8922 | 120.00 | 2024-02-20 | 73 | 6 | 8 | Budget |
| 20232 | 3329.93 | 2025-01-19 | 54 | 6 | 8 | Actual |
| 34228 | 907.16 | 2026-02-19 | 76 | 1 | 8 | Actual |
| 17156 | 37.45 | 2024-10-19 | 82 | 2 | 8 | Actual |
| 36524 | 764.73 | 2026-04-20 | 67 | 1 | 8 | Actual |
| 4440 | 740.49 | 2023-10-20 | 80 | 6 | 8 | Actual |
| 27486 | 737.46 | 2025-08-19 | 77 | 6 | 8 | Actual |
| 24227 | 210.18 | 2025-05-19 | 78 | 2 | 8 | Actual |
| 24304 | 20796.92 | 2025-05-19 | 100 | 7 | 8 | Actual |
| 30939 | 29222.84 | 2025-11-19 | 8 | 7 | 8 | Actual |
| 9940 | 975.34 | 2024-03-19 | 81 | 1 | 8 | Actual |
| 6582 | 480.00 | 2023-12-20 | 81 | 1 | 8 | Budget |
| 20190 | 946.55 | 2025-01-19 | 81 | 1 | 8 | Actual |
| 17206 | 48412.59 | 2024-10-19 | 7 | 7 | 8 | Actual |
| 25320 | 11592.21 | 2025-06-19 | 22 | 7 | 8 | Actual |
| 13316 | 50.00 | 2024-06-19 | 82 | 1 | 8 | Budget |
| 26377 | 931342.68 | 2025-07-19 | 101 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2026-06-20 | 61 | 1 | 8 | Actual |
| 2252 | 16163.50 | 2023-08-20 | 100 | 7 | 8 | Actual |
| 16172 | 1458713.11 | 2024-09-19 | 4 | 7 | 8 | Actual |
| 23248 | 545.03 | 2025-04-19 | 66 | 6 | 8 | Actual |
| 24231 | 169.27 | 2025-05-19 | 83 | 2 | 8 | Actual |
| 3218 | 269.27 | 2023-09-20 | 84 | 1 | 8 | Actual |
| 33102 | 910.19 | 2026-01-19 | 73 | 1 | 8 | Actual |
| 9992 | 90.00 | 2024-03-19 | 83 | 2 | 8 | Budget |
| 8887 | 176.84 | 2024-02-20 | 90 | 2 | 8 | Actual |
| 33152 | 12939.20 | 2026-01-19 | 57 | 6 | 8 | Actual |
| 17115 | 682.91 | 2024-10-19 | 65 | 1 | 8 | Actual |
| 28650 | 357.15 | 2025-09-19 | 92 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2023-07-20 | 60 | 6 | 8 | Actual |
| 7715 | 290.48 | 2024-01-20 | 90 | 1 | 8 | Actual |
| 23214 | 479.88 | 2025-04-19 | 65 | 2 | 8 | Actual |
| 2109 | 437.45 | 2023-08-20 | 92 | 1 | 8 | Actual |
| 30900 | 15752.89 | 2025-11-19 | 53 | 6 | 8 | Actual |
| 26293 | 425.33 | 2025-07-19 | 68 | 1 | 8 | Actual |
| 26307 | 1910.21 | 2025-07-19 | 87 | 1 | 8 | Actual |
| 17184 | 479.88 | 2024-10-19 | 74 | 6 | 8 | Actual |
| 35476 | 246937.50 | 2026-03-20 | 29 | 7 | 8 | Actual |
| 15191 | 1210750.91 | 2024-08-19 | 101 | 6 | 8 | Actual |
| 36565 | 191.99 | 2026-04-20 | 84 | 2 | 8 | Actual |
| 28591 | 444753.31 | 2025-09-19 | 12 | 2 | 8 | Actual |
| 6700 | 119.27 | 2023-12-20 | 85 | 6 | 8 | Actual |
| 22273 | 32.90 | 2025-03-19 | 69 | 6 | 8 | Actual |
| 4479 | 61100.70 | 2023-10-20 | 31 | 7 | 8 | Actual |
| 3273 | 154.11 | 2023-09-20 | 90 | 2 | 8 | Actual |
| 9968 | 200.00 | 2024-03-19 | 66 | 2 | 8 | Budget |
| 1124 | 61744.66 | 2023-07-20 | 39 | 7 | 8 | Actual |
| 6556 | 4146.61 | 2023-12-20 | 61 | 1 | 8 | Actual |
| 19238 | 1382038.95 | 2024-12-19 | 4 | 7 | 8 | Actual |
| 8839 | 299.57 | 2024-02-20 | 90 | 1 | 8 | Actual |
| 5514 | 380.00 | 2023-11-20 | 87 | 2 | 8 | Budget |
| 8838 | 195.02 | 2024-02-20 | 89 | 1 | 8 | Actual |
| 1022 | 38.96 | 2023-07-20 | 82 | 2 | 8 | Actual |
| 21284 | 682.91 | 2025-02-19 | 87 | 6 | 8 | Actual |
| 12335 | 137759.71 | 2024-05-19 | 35 | 7 | 8 | Actual |
| 13289 | 2400.00 | 2024-06-19 | 62 | 1 | 8 | Budget |
| 16178 | 334989.14 | 2024-09-19 | 15 | 7 | 8 | Actual |
| 21295 | 1016765.48 | 2025-02-19 | 6 | 7 | 8 | Actual |
| 6639 | 80.00 | 2023-12-20 | 85 | 2 | 8 | Budget |
| 27485 | 8026.99 | 2025-08-19 | 76 | 6 | 8 | Actual |
| 1126 | 400000.00 | 2023-07-20 | 42 | 7 | 8 | Actual |
| 10062 | 207.15 | 2024-03-19 | 90 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2026-02-19 | 60 | 6 | 8 | Actual |
| 34287 | 366.24 | 2026-02-19 | 73 | 6 | 8 | Actual |
| 12306 | 166.24 | 2024-05-19 | 90 | 6 | 8 | Actual |
| 5613 | 555264.65 | 2023-11-20 | 46 | 7 | 8 | Actual |
| 34253 | 126.84 | 2026-02-19 | 71 | 2 | 8 | Actual |
| 27462 | 432.91 | 2025-08-19 | 90 | 2 | 8 | Actual |
| 9984 | 100.00 | 2024-03-19 | 78 | 2 | 8 | Budget |
| 8836 | 955.64 | 2024-02-20 | 87 | 1 | 8 | Actual |
| 35407 | 519.27 | 2026-03-20 | 74 | 2 | 8 | Actual |
| 28681 | 2865376.59 | 2025-09-19 | 43 | 7 | 8 | Actual |
| 33127 | 202.60 | 2026-01-19 | 68 | 2 | 8 | Actual |
| 38936 | 71685.24 | 2026-06-20 | 43 | 7 | 8 | Actual |
| 7716 | -230.73 | 2024-01-20 | 91 | 1 | 8 | Actual |
| 35435 | 255.63 | 2026-03-20 | 67 | 6 | 8 | Actual |
| 22218 | 1264.74 | 2025-03-19 | 77 | 1 | 8 | Actual |
| 26334 | 185.93 | 2025-07-19 | 85 | 2 | 8 | Actual |
| 28642 | 61.69 | 2025-09-19 | 82 | 6 | 8 | Actual |
| 29732 | 2151.12 | 2025-10-19 | 80 | 1 | 8 | Actual |
| 17202 | 34500.00 | 2024-10-19 | 99 | 6 | 8 | Actual |
| 16127 | 125.33 | 2024-09-19 | 85 | 2 | 8 | Actual |
| 36595 | 1035.95 | 2026-04-20 | 80 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2023-07-20 | 60 | 6 | 8 | Budget |
| 4387 | 178.36 | 2023-10-20 | 83 | 2 | 8 | Actual |
| 38866 | 143.51 | 2026-06-20 | 85 | 2 | 8 | Actual |
| 32042 | 10651.28 | 2025-12-19 | 76 | 6 | 8 | Actual |
| 28631 | 298.06 | 2025-09-19 | 68 | 6 | 8 | Actual |
| 38858 | 442.00 | 2026-06-20 | 76 | 2 | 8 | Actual |
| 32083 | 48280.77 | 2025-12-19 | 38 | 7 | 8 | Actual |
| 28651 | 82378.37 | 2025-09-19 | 94 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2023-11-20 | 61 | 1 | 8 | Actual |
| 20235 | 6075.44 | 2025-01-19 | 61 | 6 | 8 | Actual |
| 6720 | 10395.21 | 2023-12-20 | 18 | 7 | 8 | Actual |
| 35405 | 96.54 | 2026-03-20 | 71 | 2 | 8 | Actual |
| 7780 | 1655.66 | 2024-01-20 | 61 | 6 | 8 | Actual |
| 21277 | 210.18 | 2025-02-19 | 78 | 6 | 8 | Actual |
| 26338 | -235.28 | 2025-07-19 | 91 | 2 | 8 | Actual |
| 30911 | 316.24 | 2025-11-19 | 68 | 6 | 8 | Actual |
| 15184 | 211.69 | 2024-08-19 | 90 | 6 | 8 | Actual |
| 33192 | 18710.52 | 2026-01-19 | 18 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2023-08-20 | 38 | 7 | 8 | Actual |
| 25312 | 24621.24 | 2025-06-19 | 8 | 7 | 8 | Actual |
| 9980 | 372.30 | 2024-03-19 | 76 | 2 | 8 | Actual |
| 11189 | 619724.75 | 2024-04-19 | 4 | 7 | 8 | Actual |
| 24293 | 82476.86 | 2025-05-19 | 31 | 7 | 8 | Actual |
| 15111 | 775.34 | 2024-08-19 | 76 | 1 | 8 | Actual |
| 14205 | 30036.49 | 2024-07-19 | 32 | 7 | 8 | Actual |
| 23255 | 619.27 | 2025-04-19 | 74 | 6 | 8 | Actual |
| 16187 | 204627.62 | 2024-09-19 | 29 | 7 | 8 | Actual |
| 2130 | 220.00 | 2023-08-20 | 73 | 2 | 8 | Budget |
| 29731 | 525.33 | 2025-10-19 | 78 | 1 | 8 | Actual |
| 11148 | 70.00 | 2024-04-19 | 68 | 6 | 8 | Budget |
| 5602 | 140073.39 | 2023-11-20 | 29 | 7 | 8 | Actual |
| 1042 | 73593.36 | 2023-07-20 | 56 | 6 | 8 | Actual |
| 13395 | 2102.64 | 2024-06-19 | 62 | 6 | 8 | Actual |
| 12187 | 50.00 | 2024-05-19 | 82 | 1 | 8 | Budget |
| 13488 | 1248.80 | 2024-07-18 | 85 | 7 | 8 | Actual |
| 1017 | 169.27 | 2023-07-20 | 78 | 2 | 8 | Actual |
| 4398 | 261.69 | 2023-10-20 | 94 | 2 | 8 | Actual |
| 12340 | 532506.23 | 2024-05-19 | 43 | 7 | 8 | Actual |
| 15101 | 8467.91 | 2024-08-19 | 61 | 1 | 8 | Actual |
| 20243 | 119.27 | 2025-01-19 | 71 | 6 | 8 | Actual |
| 26353 | 298.06 | 2025-07-19 | 68 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2024-02-20 | 56 | 6 | 8 | Actual |
| 1038 | 2102.64 | 2023-07-20 | 52 | 6 | 8 | Actual |
| 8934 | 200.00 | 2024-02-20 | 81 | 6 | 8 | Budget |
| 34284 | 55.63 | 2026-02-19 | 69 | 6 | 8 | Actual |
| 27494 | 819.28 | 2025-08-19 | 87 | 6 | 8 | Actual |
| 28645 | 172.30 | 2025-09-19 | 85 | 6 | 8 | Actual |
| 13489 | -11239.20 | 2024-07-18 | 92 | 7 | 8 | Actual |
| 4432 | 228.36 | 2023-10-20 | 74 | 6 | 8 | Actual |
| 38924 | 32581.99 | 2026-06-20 | 24 | 7 | 8 | Actual |
| 3225 | 404.12 | 2023-09-20 | 90 | 1 | 8 | Actual |
| 38857 | 493.51 | 2026-06-20 | 74 | 2 | 8 | Actual |
| 24233 | 135.93 | 2025-05-19 | 85 | 2 | 8 | Actual |
| 995 | 1249.59 | 2023-07-20 | 62 | 2 | 8 | Actual |
| 26309 | 725.34 | 2025-07-19 | 90 | 1 | 8 | Actual |
| 6729 | 64317.43 | 2023-12-20 | 31 | 7 | 8 | Actual |
| 27507 | 30313.77 | 2025-08-19 | 8 | 7 | 8 | Actual |
| 12245 | 125.33 | 2024-05-19 | 90 | 2 | 8 | Actual |
| 38821 | 6183.01 | 2026-06-20 | 62 | 1 | 8 | Actual |
| 5507 | 46.54 | 2023-11-20 | 82 | 2 | 8 | Actual |
| 29730 | 1826.87 | 2025-10-19 | 77 | 1 | 8 | Actual |
| 30854 | 773.82 | 2025-11-19 | 74 | 1 | 8 | Actual |
| 19203 | 7205.76 | 2024-12-19 | 54 | 6 | 8 | Actual |
| 23227 | 43.51 | 2025-04-19 | 82 | 2 | 8 | Actual |
| 23230 | 122.30 | 2025-04-19 | 85 | 2 | 8 | Actual |
| 26301 | 2382.94 | 2025-07-19 | 80 | 1 | 8 | Actual |
| 2150 | 60.00 | 2023-08-20 | 85 | 2 | 8 | Budget |
| 38927 | 102151.47 | 2026-06-20 | 31 | 7 | 8 | Actual |
| 6647 | 4.00 | 2023-12-20 | 96 | 2 | 8 | Actual |
| 16115 | 69.26 | 2024-09-19 | 69 | 2 | 8 | Actual |
| 5586 | 696706.49 | 2023-11-20 | 101 | 6 | 8 | Actual |
| 32002 | 266.24 | 2025-12-19 | 67 | 2 | 8 | Actual |
| 19188 | 898.07 | 2024-12-19 | 80 | 2 | 8 | Actual |
| 21285 | 143.51 | 2025-02-19 | 89 | 6 | 8 | Actual |
| 18178 | 70.78 | 2024-11-19 | 71 | 2 | 8 | Actual |
| 11033 | 5252.69 | 2024-04-19 | 62 | 1 | 8 | Actual |
| 30925 | 249.57 | 2025-11-19 | 85 | 6 | 8 | Actual |
| 16103 | -365.58 | 2024-09-19 | 91 | 1 | 8 | Actual |
| 9929 | 514.73 | 2024-03-19 | 73 | 1 | 8 | Actual |
| 16138 | 241613.16 | 2024-09-19 | 56 | 6 | 8 | Actual |
| 12288 | 380.00 | 2024-05-19 | 77 | 6 | 8 | Budget |
| 12164 | 480.00 | 2024-05-19 | 66 | 1 | 8 | Budget |
| 16141 | 6198.17 | 2024-09-19 | 61 | 6 | 8 | Actual |
| 13412 | 220.00 | 2024-06-19 | 73 | 6 | 8 | Budget |
| 7854 | 41654.89 | 2024-01-20 | 37 | 7 | 8 | Actual |
| 38934 | 98065.03 | 2026-06-20 | 39 | 7 | 8 | Actual |
| 14200 | 4739.05 | 2024-07-19 | 23 | 7 | 8 | Actual |
| 3348 | 10395.21 | 2023-09-20 | 18 | 7 | 8 | Actual |
| 15141 | 181.39 | 2024-08-19 | 78 | 2 | 8 | Actual |
| 35390 | 399.57 | 2026-03-20 | 89 | 1 | 8 | Actual |
| 30921 | 851.10 | 2025-11-19 | 81 | 6 | 8 | Actual |
| 30849 | 887.46 | 2025-11-19 | 67 | 1 | 8 | Actual |
| 16100 | 1228.38 | 2024-09-19 | 87 | 1 | 8 | Actual |
| 28617 | 229.87 | 2025-09-19 | 94 | 2 | 8 | Actual |
| 1052 | 7300.00 | 2023-07-20 | 63 | 6 | 8 | Budget |
| 5545 | 122.30 | 2023-11-20 | 67 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2025-09-19 | 54 | 6 | 8 | Actual |
| 6583 | 798.07 | 2023-12-20 | 81 | 1 | 8 | Actual |
| 38933 | 45062.53 | 2026-06-20 | 38 | 7 | 8 | Actual |
| 36575 | 42491.27 | 2026-04-20 | 53 | 6 | 8 | Actual |
| 35455 | 431.39 | 2026-03-20 | 92 | 6 | 8 | Actual |
| 13422 | 843.52 | 2024-06-19 | 80 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2025-07-19 | 62 | 2 | 8 | Actual |
| 36609 | 34500.00 | 2026-04-20 | 99 | 6 | 8 | Actual |
| 27434 | 534.42 | 2025-08-19 | 90 | 1 | 8 | Actual |
| 1035 | 228.36 | 2023-07-20 | 92 | 2 | 8 | Actual |
| 37681 | 545.03 | 2026-05-20 | 78 | 1 | 8 | Actual |
| 12198 | -239.82 | 2024-05-19 | 91 | 1 | 8 | Actual |
| 21239 | 335.94 | 2025-02-19 | 73 | 2 | 8 | Actual |
| 5511 | 135.93 | 2023-11-20 | 84 | 2 | 8 | Actual |
| 24294 | 28471.31 | 2025-05-19 | 32 | 7 | 8 | Actual |
| 30920 | 1375.35 | 2025-11-19 | 80 | 6 | 8 | Actual |
| 3250 | 326.84 | 2023-09-20 | 74 | 2 | 8 | Actual |
| 20225 | 219.27 | 2025-01-19 | 90 | 2 | 8 | Actual |
| 21303 | 12701.32 | 2025-02-19 | 20 | 7 | 8 | Actual |
| 6625 | 546.55 | 2023-12-20 | 77 | 2 | 8 | Actual |
| 4375 | 382.91 | 2023-10-20 | 76 | 2 | 8 | Actual |
| 24199 | 364.72 | 2025-05-19 | 78 | 1 | 8 | Actual |
| 28655 | 1308099.70 | 2025-09-19 | 101 | 6 | 8 | Actual |
| 11064 | 251.09 | 2024-04-19 | 84 | 1 | 8 | Actual |
| 11092 | 50.00 | 2024-04-19 | 71 | 2 | 8 | Budget |
| 36567 | 819.28 | 2026-04-20 | 87 | 2 | 8 | Actual |
| 28590 | 15.00 | 2025-09-19 | 96 | 1 | 8 | Actual |
| 10011 | 0.00 | 2024-03-19 | 54 | 6 | 8 | Budget |
| 4400 | 12848.29 | 2023-10-20 | 52 | 6 | 8 | Actual |
| 15104 | 713.22 | 2024-08-19 | 66 | 1 | 8 | Actual |
| 15123 | -398.91 | 2024-08-19 | 91 | 1 | 8 | Actual |
| 29728 | 651.09 | 2025-10-19 | 74 | 1 | 8 | Actual |
| 1121 | 28487.98 | 2023-07-20 | 35 | 7 | 8 | Actual |
| 22269 | 316.24 | 2025-03-19 | 65 | 6 | 8 | Actual |
| 2119 | 200.00 | 2023-08-20 | 65 | 2 | 8 | Budget |
| 14131 | 54.11 | 2024-07-19 | 69 | 2 | 8 | Actual |
| 29813 | 32660.78 | 2025-10-19 | 8 | 7 | 8 | Actual |
| 21307 | 26228.84 | 2025-02-19 | 24 | 7 | 8 | Actual |
| 20199 | 558.67 | 2025-01-19 | 92 | 1 | 8 | Actual |
| 8851 | 310.18 | 2024-02-20 | 65 | 2 | 8 | Actual |
| 34252 | 82.90 | 2026-02-19 | 69 | 2 | 8 | Actual |
| 27483 | 296.54 | 2025-08-19 | 73 | 6 | 8 | Actual |
| 5440 | 246.54 | 2023-11-20 | 68 | 1 | 8 | Actual |
| 7750 | 316.24 | 2024-01-20 | 81 | 2 | 8 | Actual |
| 35450 | 205.63 | 2026-03-20 | 85 | 6 | 8 | Actual |
| 22221 | 851.10 | 2025-03-19 | 81 | 1 | 8 | Actual |
| 31998 | 4855.72 | 2025-12-19 | 61 | 2 | 8 | Actual |
| 28602 | 599.58 | 2025-09-19 | 74 | 2 | 8 | Actual |
| 20211 | 107.14 | 2025-01-19 | 71 | 2 | 8 | Actual |
| 943 | 48000.46 | 2023-07-20 | 60 | 1 | 8 | Actual |
| 36544 | 526.85 | 2026-04-20 | 94 | 1 | 8 | Actual |
| 25270 | 261.69 | 2025-06-19 | 94 | 2 | 8 | Actual |
| 26292 | 552.61 | 2025-07-19 | 67 | 1 | 8 | Actual |
| 3260 | 280.00 | 2023-09-20 | 81 | 2 | 8 | Budget |
| 30891 | 166.24 | 2025-11-19 | 85 | 2 | 8 | Actual |
| 13350 | 120.00 | 2024-06-19 | 73 | 2 | 8 | Budget |
| 11192 | 16586.24 | 2024-04-19 | 8 | 7 | 8 | Actual |
| 3361 | 70106.93 | 2023-09-20 | 35 | 7 | 8 | Actual |
| 5562 | 178.36 | 2023-11-20 | 78 | 6 | 8 | Actual |
| 27456 | 91.99 | 2025-08-19 | 82 | 2 | 8 | Actual |
| 4439 | 480.00 | 2023-10-20 | 80 | 6 | 8 | Budget |
| 35472 | 16210.47 | 2026-03-20 | 22 | 7 | 8 | Actual |
| 3222 | 1092.01 | 2023-09-20 | 87 | 1 | 8 | Actual |
| 12167 | 200.00 | 2024-05-19 | 68 | 1 | 8 | Budget |
| 4397 | 313.21 | 2023-10-20 | 92 | 2 | 8 | Actual |
| 24222 | 99.57 | 2025-05-19 | 71 | 2 | 8 | Actual |
| 30929 | -335.28 | 2025-11-19 | 91 | 6 | 8 | Actual |
| 27467 | 52897.52 | 2025-08-19 | 52 | 6 | 8 | Actual |
| 4333 | 750.00 | 2023-10-20 | 80 | 1 | 8 | Budget |
| 21219 | 395.03 | 2025-02-19 | 83 | 1 | 8 | Actual |
| 10042 | 2200.00 | 2024-03-19 | 76 | 6 | 8 | Budget |
| 29837 | 31763.79 | 2025-10-19 | 100 | 7 | 8 | Actual |
| 20200 | 488.97 | 2025-01-19 | 94 | 1 | 8 | Actual |
| 32029 | 60776.46 | 2025-12-19 | 60 | 6 | 8 | Actual |
| 30905 | 4943.60 | 2025-11-19 | 61 | 6 | 8 | Actual |
| 14210 | 33872.92 | 2024-07-19 | 38 | 7 | 8 | Actual |
| 18226 | -217.10 | 2024-11-19 | 91 | 6 | 8 | Actual |
| 5448 | 380.00 | 2023-11-20 | 76 | 1 | 8 | Budget |
| 14140 | 38.96 | 2024-07-19 | 82 | 2 | 8 | Actual |
| 8874 | 280.00 | 2024-02-20 | 81 | 2 | 8 | Budget |
| 34221 | 825.34 | 2026-02-19 | 66 | 1 | 8 | Actual |
| 19223 | 458.67 | 2024-12-19 | 81 | 6 | 8 | Actual |
| 29762 | 61.69 | 2025-10-19 | 82 | 2 | 8 | Actual |
| 14163 | 198.05 | 2024-07-19 | 68 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2025-07-19 | 32 | 7 | 8 | Actual |
| 8803 | 838.98 | 2024-02-20 | 65 | 1 | 8 | Actual |
| 32009 | 907.16 | 2025-12-19 | 77 | 2 | 8 | Actual |
| 26379 | 1363385.58 | 2025-07-19 | 6 | 7 | 8 | Actual |
| 10075 | 112606.21 | 2024-03-19 | 13 | 7 | 8 | Actual |
| 6597 | 442.00 | 2023-12-20 | 92 | 1 | 8 | Actual |
| 21308 | 21227.23 | 2025-02-19 | 28 | 7 | 8 | Actual |
| 15218 | 763530.40 | 2024-08-19 | 46 | 7 | 8 | Actual |
| 4453 | 128.36 | 2023-10-20 | 89 | 6 | 8 | Actual |
| 2083 | 457.15 | 2023-08-20 | 73 | 1 | 8 | Actual |
| 13294 | 480.00 | 2024-06-19 | 66 | 1 | 8 | Budget |
| 7806 | 422.30 | 2024-01-20 | 77 | 6 | 8 | Actual |
| 34295 | 219.27 | 2026-02-19 | 83 | 6 | 8 | Actual |
| 8968 | 19799.93 | 2024-02-20 | 24 | 7 | 8 | Actual |
| 12228 | 100.00 | 2024-05-19 | 78 | 2 | 8 | Budget |
| 21231 | 4789.05 | 2025-02-19 | 61 | 2 | 8 | Actual |
| 990 | 72197.88 | 2023-07-20 | 12 | 2 | 8 | Actual |
| 12254 | 29.87 | 2024-05-19 | 54 | 6 | 8 | Actual |
| 24256 | 343.51 | 2025-05-19 | 73 | 6 | 8 | Actual |
| 27490 | 61.69 | 2025-08-19 | 82 | 6 | 8 | Actual |
| 18209 | 55.63 | 2024-11-19 | 69 | 6 | 8 | Actual |
| 35379 | 651.09 | 2026-03-20 | 74 | 1 | 8 | Actual |
| 5513 | 80.00 | 2023-11-20 | 85 | 2 | 8 | Budget |
| 13427 | 100.00 | 2024-06-19 | 83 | 6 | 8 | Budget |
| 30895 | -214.07 | 2025-11-19 | 91 | 2 | 8 | Actual |
| 4481 | 18769.61 | 2023-10-20 | 33 | 7 | 8 | Actual |
| 24257 | 476.85 | 2025-05-19 | 74 | 6 | 8 | Actual |
| 35376 | 143.51 | 2026-03-20 | 69 | 1 | 8 | Actual |
| 7838 | 66773.54 | 2024-01-20 | 14 | 7 | 8 | Actual |
| 35440 | 395.03 | 2026-03-20 | 73 | 6 | 8 | Actual |
| 23189 | 260.18 | 2025-04-19 | 68 | 1 | 8 | Actual |
| 4444 | 45.02 | 2023-10-20 | 82 | 6 | 8 | Actual |
| 25235 | 317.75 | 2025-06-19 | 84 | 1 | 8 | Actual |
| 37749 | 237.45 | 2026-05-20 | 85 | 6 | 8 | Actual |
| 24208 | 405.63 | 2025-05-19 | 90 | 1 | 8 | Actual |
| 14173 | 478.36 | 2024-07-19 | 81 | 6 | 8 | Actual |
| 22241 | 58.66 | 2025-03-19 | 69 | 2 | 8 | Actual |
| 4309 | 3119.32 | 2023-10-20 | 62 | 1 | 8 | Actual |
| 26336 | 193.51 | 2025-07-19 | 89 | 2 | 8 | Actual |
| 16132 | 264.72 | 2024-09-19 | 92 | 2 | 8 | Actual |
| 18227 | 364.72 | 2024-11-19 | 92 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2026-01-19 | 77 | 6 | 8 | Actual |
| 24270 | -250.43 | 2025-05-19 | 91 | 6 | 8 | Actual |
| 7826 | 188.96 | 2024-01-20 | 92 | 6 | 8 | Actual |
| 7703 | 480.00 | 2024-01-20 | 81 | 1 | 8 | Budget |
| 32067 | 299649.09 | 2025-12-19 | 15 | 7 | 8 | Actual |
| 20185 | 628.37 | 2025-01-19 | 74 | 1 | 8 | Actual |
| 5494 | 246.54 | 2023-11-20 | 74 | 2 | 8 | Actual |
| 22232 | 9.00 | 2025-03-19 | 96 | 1 | 8 | Actual |
| 33098 | 658.67 | 2026-01-19 | 67 | 1 | 8 | Actual |
| 27529 | 2490618.66 | 2025-08-19 | 43 | 7 | 8 | Actual |
| 11074 | 442.00 | 2024-04-19 | 94 | 1 | 8 | Actual |
| 13377 | 257.15 | 2024-06-19 | 92 | 2 | 8 | Actual |
| 21225 | -414.06 | 2025-02-19 | 91 | 1 | 8 | Actual |
| 14208 | 134683.89 | 2024-07-19 | 35 | 7 | 8 | Actual |
| 20272 | 248922.39 | 2025-01-19 | 15 | 7 | 8 | Actual |
| 22304 | 13513.45 | 2025-03-19 | 18 | 7 | 8 | Actual |
| 38835 | 135.93 | 2026-06-20 | 82 | 1 | 8 | Actual |
| 4471 | 33121.40 | 2023-10-20 | 19 | 7 | 8 | Actual |
| 37697 | 5436.03 | 2026-05-20 | 61 | 2 | 8 | Actual |
| 2139 | 188.96 | 2023-08-20 | 78 | 2 | 8 | Actual |
| 34230 | 520.79 | 2026-02-19 | 78 | 1 | 8 | Actual |
| 25336 | 20583.28 | 2025-06-19 | 100 | 7 | 8 | Actual |
| 18143 | 10643.70 | 2024-11-19 | 61 | 1 | 8 | Actual |
| 38834 | 1319.29 | 2026-06-20 | 81 | 1 | 8 | Actual |
| 18166 | 492.00 | 2024-11-19 | 92 | 1 | 8 | Actual |
| 2175 | 1000.00 | 2023-08-20 | 62 | 6 | 8 | Budget |
| 38851 | 479.88 | 2026-06-20 | 66 | 2 | 8 | Actual |
| 26352 | 393.51 | 2025-07-19 | 67 | 6 | 8 | Actual |
| 26389 | 16051.38 | 2025-07-19 | 22 | 7 | 8 | Actual |
| 27460 | 1092.01 | 2025-08-19 | 87 | 2 | 8 | Actual |
| 5459 | 50.00 | 2023-11-20 | 82 | 1 | 8 | Budget |
| 38819 | 86076.93 | 2026-06-20 | 60 | 1 | 8 | Actual |
| 38882 | 53767.23 | 2026-06-20 | 63 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2024-02-20 | 60 | 6 | 8 | Actual |
| 24196 | 657.15 | 2025-05-19 | 74 | 1 | 8 | Actual |
| 37771 | 15890.77 | 2026-05-20 | 22 | 7 | 8 | Actual |
| 6619 | 220.00 | 2023-12-20 | 73 | 2 | 8 | Budget |
| 5491 | 38.96 | 2023-11-20 | 71 | 2 | 8 | Actual |
| 7713 | 650.00 | 2024-01-20 | 87 | 1 | 8 | Budget |
| 15143 | 402.60 | 2024-08-19 | 81 | 2 | 8 | Actual |
| 17231 | 21227.23 | 2024-10-19 | 100 | 7 | 8 | Actual |
| 12304 | 546.55 | 2024-05-19 | 87 | 6 | 8 | Actual |
| 15161 | 4881.48 | 2024-08-19 | 61 | 6 | 8 | Actual |
| 26332 | 231.39 | 2025-07-19 | 83 | 2 | 8 | Actual |
| 2101 | 200.00 | 2023-08-20 | 84 | 1 | 8 | Budget |
| 29773 | 14707.42 | 2025-10-19 | 52 | 6 | 8 | Actual |
| 14123 | 373205.00 | 2024-07-19 | 12 | 2 | 8 | Actual |
| 22230 | 502.61 | 2025-03-19 | 92 | 1 | 8 | Actual |
| 3329 | 380.00 | 2023-09-20 | 87 | 6 | 8 | Budget |
| 19204 | 214261.13 | 2024-12-19 | 56 | 6 | 8 | Actual |
| 13379 | 4.00 | 2024-06-19 | 96 | 2 | 8 | Actual |
| 17191 | 182.90 | 2024-10-19 | 83 | 6 | 8 | Actual |
| 31996 | 462508.18 | 2025-12-19 | 12 | 2 | 8 | Actual |
| 4415 | 12848.29 | 2023-10-20 | 63 | 6 | 8 | Actual |
| 3278 | 11236.14 | 2023-09-20 | 52 | 6 | 8 | Actual |
| 5536 | 950.00 | 2023-11-20 | 62 | 6 | 8 | Budget |
| 5498 | 634.43 | 2023-11-20 | 77 | 2 | 8 | Actual |
| 9995 | 90.00 | 2024-03-19 | 84 | 2 | 8 | Budget |
| 19232 | 261.69 | 2024-12-19 | 92 | 6 | 8 | Actual |
| 20245 | 461.70 | 2025-01-19 | 73 | 6 | 8 | Actual |
| 32020 | -270.13 | 2025-12-19 | 91 | 2 | 8 | Actual |
| 36606 | 47276.20 | 2026-04-20 | 94 | 6 | 8 | Actual |
| 13374 | 126.84 | 2024-06-19 | 89 | 2 | 8 | Actual |
| 4331 | 275.33 | 2023-10-20 | 78 | 1 | 8 | Actual |
| 39392 | 690.10 | 2026-07-19 | 85 | 7 | 8 | Actual |
| 34278 | 3214.78 | 2026-02-19 | 62 | 6 | 8 | Actual |
| 5554 | 198.05 | 2023-11-20 | 73 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2025-02-19 | 62 | 6 | 8 | Actual |
| 9970 | 213.21 | 2024-03-19 | 67 | 2 | 8 | Actual |
| 8941 | 70.00 | 2024-02-20 | 85 | 6 | 8 | Budget |
| 34293 | 608.67 | 2026-02-19 | 81 | 6 | 8 | Actual |
| 11072 | -298.91 | 2024-04-19 | 91 | 1 | 8 | Actual |
| 6590 | 100.00 | 2023-12-20 | 85 | 1 | 8 | Budget |
| 18150 | 88.96 | 2024-11-19 | 71 | 1 | 8 | Actual |
| 2236 | 9005.79 | 2023-08-20 | 22 | 7 | 8 | Actual |
| 37673 | 531.39 | 2026-05-20 | 67 | 1 | 8 | Actual |
| 2104 | 1092.01 | 2023-08-20 | 87 | 1 | 8 | Actual |
| 18251 | 27809.18 | 2024-11-19 | 33 | 7 | 8 | Actual |
| 25219 | 4960.26 | 2025-06-19 | 62 | 1 | 8 | Actual |
| 7730 | 200.00 | 2024-01-20 | 66 | 2 | 8 | Budget |
| 5603 | 66738.69 | 2023-11-20 | 31 | 7 | 8 | Actual |
| 13432 | 154.11 | 2024-06-19 | 85 | 6 | 8 | Actual |
| 3263 | 20.00 | 2023-09-20 | 82 | 2 | 8 | Budget |
| 24201 | 878.37 | 2025-05-19 | 81 | 1 | 8 | Actual |
| 12325 | 55970.31 | 2024-05-19 | 21 | 7 | 8 | Actual |
| 26354 | 87.45 | 2025-07-19 | 69 | 6 | 8 | Actual |
| 33106 | 535.94 | 2026-01-19 | 78 | 1 | 8 | Actual |
| 19265 | 22298.47 | 2024-12-19 | 100 | 7 | 8 | Actual |
| 15121 | 326.84 | 2024-08-19 | 89 | 1 | 8 | Actual |
| 7825 | -111.04 | 2024-01-20 | 91 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2024-07-19 | 53 | 6 | 8 | Actual |
| 35372 | 1419.29 | 2026-03-20 | 65 | 1 | 8 | Actual |
| 35413 | 63.20 | 2026-03-20 | 82 | 2 | 8 | Actual |
| 25330 | 111019.82 | 2025-06-19 | 37 | 7 | 8 | Actual |
| 12175 | 200.00 | 2024-05-19 | 74 | 1 | 8 | Budget |
| 10018 | 3092.05 | 2024-03-19 | 61 | 6 | 8 | Actual |
| 18238 | 138432.45 | 2024-11-19 | 14 | 7 | 8 | Actual |
| 2085 | 200.00 | 2023-08-20 | 74 | 1 | 8 | Budget |
| 28623 | 58864.30 | 2025-09-19 | 57 | 6 | 8 | Actual |
| 19172 | 11.00 | 2024-12-19 | 96 | 1 | 8 | Actual |
| 12287 | 513.21 | 2024-05-19 | 77 | 6 | 8 | Actual |
| 32057 | 8.00 | 2025-12-19 | 96 | 6 | 8 | Actual |
| 2142 | 280.00 | 2023-08-20 | 81 | 2 | 8 | Budget |
| 12333 | 20989.35 | 2024-05-19 | 33 | 7 | 8 | Actual |
| 35383 | 2110.21 | 2026-03-20 | 80 | 1 | 8 | Actual |
| 3183 | 44606.46 | 2023-09-20 | 60 | 1 | 8 | Actual |
| 20241 | 264.72 | 2025-01-19 | 68 | 6 | 8 | Actual |
| 22320 | 62652.25 | 2025-03-19 | 39 | 7 | 8 | Actual |
| 2177 | 17318.07 | 2023-08-20 | 63 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2025-12-19 | 62 | 1 | 8 | Actual |
| 13352 | 285.93 | 2024-06-19 | 74 | 2 | 8 | Actual |
| 13445 | 345168.12 | 2024-06-19 | 4 | 7 | 8 | Actual |
| 3320 | 280.00 | 2023-09-20 | 81 | 6 | 8 | Budget |
| 9993 | 196.54 | 2024-03-19 | 83 | 2 | 8 | Actual |
| 12222 | 200.00 | 2024-05-19 | 74 | 2 | 8 | Budget |
| 26371 | -221.64 | 2025-07-19 | 91 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2024-06-19 | 63 | 6 | 8 | Actual |
| 18169 | 328376.90 | 2024-11-19 | 12 | 2 | 8 | Actual |
| 961 | 535.94 | 2023-07-20 | 73 | 1 | 8 | Actual |
| 14144 | 546.55 | 2024-07-19 | 87 | 2 | 8 | Actual |
| 28657 | 1839380.81 | 2025-09-19 | 6 | 7 | 8 | Actual |
| 32071 | 124857.95 | 2025-12-19 | 21 | 7 | 8 | Actual |
| 28646 | 955.64 | 2025-09-19 | 87 | 6 | 8 | Actual |
| 30875 | 510.18 | 2025-11-19 | 65 | 2 | 8 | Actual |
| 13393 | 1900.00 | 2024-06-19 | 61 | 6 | 8 | Budget |
| 7791 | 151.08 | 2024-01-20 | 67 | 6 | 8 | Actual |
| 13417 | 634.43 | 2024-06-19 | 77 | 6 | 8 | Actual |
| 37762 | 41656.40 | 2026-05-20 | 7 | 7 | 8 | Actual |
| 4451 | 380.00 | 2023-10-20 | 87 | 6 | 8 | Budget |
| 2147 | 151.08 | 2023-08-20 | 83 | 2 | 8 | Actual |
| 11093 | 48.05 | 2024-04-19 | 71 | 2 | 8 | Actual |
| 28586 | 737.46 | 2025-09-19 | 90 | 1 | 8 | Actual |
| 24297 | 171825.49 | 2025-05-19 | 35 | 7 | 8 | Actual |
| 1003 | 91.99 | 2023-07-20 | 68 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2024-06-19 | 60 | 2 | 8 | Actual |
| 19170 | 793.52 | 2024-12-19 | 92 | 1 | 8 | Actual |
| 22258 | 243.51 | 2025-03-19 | 92 | 2 | 8 | Actual |
| 17221 | 32539.57 | 2024-10-19 | 32 | 7 | 8 | Actual |
| 36574 | 42491.27 | 2026-04-20 | 52 | 6 | 8 | Actual |
| 29835 | 1776826.92 | 2025-10-19 | 43 | 7 | 8 | Actual |
| 35442 | 6704.24 | 2026-03-20 | 76 | 6 | 8 | Actual |
| 37670 | 5767.86 | 2026-05-20 | 62 | 1 | 8 | Actual |
| 10037 | 120.00 | 2024-03-19 | 73 | 6 | 8 | Budget |
| 23200 | 285.93 | 2025-04-19 | 83 | 1 | 8 | Actual |
| 12312 | 34500.00 | 2024-05-19 | 99 | 6 | 8 | Actual |
| 962 | 352.60 | 2023-07-20 | 74 | 1 | 8 | Actual |
| 2213 | 380.00 | 2023-08-20 | 87 | 6 | 8 | Budget |
| 28633 | 138.96 | 2025-09-19 | 71 | 6 | 8 | Actual |
| 23271 | 5.00 | 2025-04-19 | 96 | 6 | 8 | Actual |
| 37712 | 87.45 | 2026-05-20 | 82 | 2 | 8 | Actual |
| 15110 | 476.85 | 2024-08-19 | 74 | 1 | 8 | Actual |
| 955 | 292.00 | 2023-07-20 | 68 | 1 | 8 | Actual |
| 30847 | 2001.12 | 2025-11-19 | 65 | 1 | 8 | Actual |
| 8844 | 172828.54 | 2024-02-20 | 12 | 2 | 8 | Actual |
| 3274 | -121.64 | 2023-09-20 | 91 | 2 | 8 | Actual |
| 28598 | 266.24 | 2025-09-19 | 68 | 2 | 8 | Actual |
| 16081 | 8451.24 | 2024-09-19 | 61 | 1 | 8 | Actual |
| 29765 | 170.78 | 2025-10-19 | 85 | 2 | 8 | Actual |
| 18214 | 7731.53 | 2024-11-19 | 76 | 6 | 8 | Actual |
| 26321 | 202.60 | 2025-07-19 | 68 | 2 | 8 | Actual |
| 16193 | 147714.44 | 2024-09-19 | 37 | 7 | 8 | Actual |
| 1106 | 39433.63 | 2023-07-20 | 14 | 7 | 8 | Actual |
| 16091 | 723.82 | 2024-09-19 | 76 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2025-01-19 | 60 | 2 | 8 | Actual |
| 29770 | 352.60 | 2025-10-19 | 92 | 2 | 8 | Actual |
| 13303 | 300.00 | 2024-06-19 | 73 | 1 | 8 | Budget |
| 36546 | 250229.99 | 2026-04-20 | 12 | 2 | 8 | Actual |
| 3254 | 422.30 | 2023-09-20 | 77 | 2 | 8 | Actual |
| 15133 | 176.84 | 2024-08-19 | 67 | 2 | 8 | Actual |
| 27517 | 30545.59 | 2025-08-19 | 24 | 7 | 8 | Actual |
| 14160 | 584.43 | 2024-07-19 | 65 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2024-02-20 | 22 | 7 | 8 | Actual |
| 29786 | 81.39 | 2025-10-19 | 69 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2024-01-20 | 60 | 2 | 8 | Actual |
| 26365 | 222.30 | 2025-07-19 | 83 | 6 | 8 | Actual |
| 11104 | 649.58 | 2024-04-19 | 80 | 2 | 8 | Actual |
| 31972 | 1401.11 | 2025-12-19 | 65 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2025-03-19 | 60 | 1 | 8 | Actual |
| 16128 | 682.91 | 2024-09-19 | 87 | 2 | 8 | Actual |
| 4348 | -220.13 | 2023-10-20 | 91 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2023-11-20 | 62 | 1 | 8 | Budget |
| 36586 | 287.45 | 2026-04-20 | 68 | 6 | 8 | Actual |
| 24258 | 6978.48 | 2025-05-19 | 76 | 6 | 8 | Actual |
| 1080 | 280.00 | 2023-07-20 | 81 | 6 | 8 | Budget |
| 15151 | -148.92 | 2024-08-19 | 91 | 2 | 8 | Actual |
| 38911 | 1428714.07 | 2026-06-20 | 4 | 7 | 8 | Actual |
| 7685 | 200.00 | 2024-01-20 | 68 | 1 | 8 | Budget |
| 25274 | 988.98 | 2025-06-19 | 54 | 6 | 8 | Actual |
| 25260 | 502.61 | 2025-06-19 | 81 | 2 | 8 | Actual |
| 12237 | 98.05 | 2024-05-19 | 83 | 2 | 8 | Actual |
| 35416 | 173.81 | 2026-03-20 | 85 | 2 | 8 | Actual |
| 2181 | 414.73 | 2023-08-20 | 66 | 6 | 8 | Actual |
| 8804 | 480.00 | 2024-02-20 | 65 | 1 | 8 | Budget |
| 29781 | 29413.75 | 2025-10-19 | 63 | 6 | 8 | Actual |
| 12171 | 79.87 | 2024-05-19 | 71 | 1 | 8 | Actual |
| 34299 | 188.96 | 2026-02-19 | 89 | 6 | 8 | Actual |
| 37753 | -312.55 | 2026-05-20 | 91 | 6 | 8 | Actual |
| 9978 | 293.51 | 2024-03-19 | 74 | 2 | 8 | Actual |
| 12161 | 380.00 | 2024-05-19 | 65 | 1 | 8 | Budget |
| 7857 | 23827.28 | 2024-01-20 | 40 | 7 | 8 | Actual |
| 38829 | 588.97 | 2026-06-20 | 74 | 1 | 8 | Actual |
| 7772 | 213.21 | 2024-01-20 | 54 | 6 | 8 | Actual |
| 9934 | 650.00 | 2024-03-19 | 77 | 1 | 8 | Budget |
| 13380 | 22999.99 | 2024-06-19 | 52 | 6 | 8 | Actual |
| 9915 | 3601.15 | 2024-03-19 | 62 | 1 | 8 | Actual |
| 38861 | 869.28 | 2026-06-20 | 80 | 2 | 8 | Actual |
| 27433 | 348.06 | 2025-08-19 | 89 | 1 | 8 | Actual |
| 2193 | 200.00 | 2023-08-20 | 74 | 6 | 8 | Budget |
| 11070 | 245.03 | 2024-04-19 | 89 | 1 | 8 | Actual |
| 38830 | 975.34 | 2026-06-20 | 76 | 1 | 8 | Actual |
| 36562 | 608.67 | 2026-04-20 | 81 | 2 | 8 | Actual |
| 13369 | 80.00 | 2024-06-19 | 84 | 2 | 8 | Budget |
| 22285 | 145.02 | 2025-03-19 | 84 | 6 | 8 | Actual |
| 13423 | 280.00 | 2024-06-19 | 81 | 6 | 8 | Budget |
| 21237 | 54.11 | 2025-02-19 | 69 | 2 | 8 | Actual |
| 18164 | 369.27 | 2024-11-19 | 90 | 1 | 8 | Actual |
| 24260 | 270.78 | 2025-05-19 | 78 | 6 | 8 | Actual |
| 4487 | 25271.25 | 2023-10-20 | 40 | 7 | 8 | Actual |
| 12281 | 220.00 | 2024-05-19 | 73 | 6 | 8 | Budget |
| 8917 | 23.81 | 2024-02-20 | 71 | 6 | 8 | Actual |
| 33201 | 99842.34 | 2026-01-19 | 31 | 7 | 8 | Actual |
| 11050 | 380.00 | 2024-04-19 | 76 | 1 | 8 | Budget |
| 25307 | 34500.00 | 2025-06-19 | 99 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2023-08-20 | 57 | 6 | 8 | Budget |
| 8875 | 385.94 | 2024-02-20 | 81 | 2 | 8 | Actual |
| 22246 | 716.25 | 2025-03-19 | 77 | 2 | 8 | Actual |
| 28665 | 20019.64 | 2025-09-19 | 20 | 7 | 8 | Actual |
| 9947 | 325.33 | 2024-03-19 | 84 | 1 | 8 | Actual |
| 33194 | 19831.75 | 2026-01-19 | 20 | 7 | 8 | Actual |
| 2154 | 131.39 | 2023-08-20 | 89 | 2 | 8 | Actual |
| 7775 | 98228.67 | 2024-01-20 | 56 | 6 | 8 | Actual |
| 2116 | 2279.91 | 2023-08-20 | 61 | 2 | 8 | Actual |
| 27442 | 3432.96 | 2025-08-19 | 62 | 2 | 8 | Actual |
| 5598 | 9005.79 | 2023-11-20 | 22 | 7 | 8 | Actual |
| 2222 | 34500.00 | 2023-08-20 | 99 | 6 | 8 | Actual |
| 15193 | 1470563.33 | 2024-08-19 | 6 | 7 | 8 | Actual |
| 35480 | 72547.89 | 2026-03-20 | 34 | 7 | 8 | Actual |
| 1041 | 4205.70 | 2023-07-20 | 53 | 6 | 8 | Actual |
| 20242 | 79.87 | 2025-01-19 | 69 | 6 | 8 | Actual |
| 24246 | 5120.87 | 2025-05-19 | 61 | 6 | 8 | Actual |
| 2200 | 100.00 | 2023-08-20 | 78 | 6 | 8 | Budget |
| 19194 | 819.28 | 2024-12-19 | 87 | 2 | 8 | Actual |
| 13450 | 82972.32 | 2024-06-19 | 14 | 7 | 8 | Actual |
| 13426 | 30.00 | 2024-06-19 | 82 | 6 | 8 | Budget |
| 4399 | 5.00 | 2023-10-20 | 96 | 2 | 8 | Actual |
| 30941 | 138811.24 | 2025-11-19 | 14 | 7 | 8 | Actual |
| 27430 | 357.15 | 2025-08-19 | 84 | 1 | 8 | Actual |
| 13365 | 30.00 | 2024-06-19 | 82 | 2 | 8 | Budget |
| 7682 | 480.00 | 2024-01-20 | 66 | 1 | 8 | Budget |
| 38867 | 819.28 | 2026-06-20 | 87 | 2 | 8 | Actual |
| 974 | 78.36 | 2023-07-20 | 82 | 1 | 8 | Actual |
| 5553 | 220.00 | 2023-11-20 | 73 | 6 | 8 | Budget |
| 5457 | 480.00 | 2023-11-20 | 81 | 1 | 8 | Budget |
| 3353 | 3682.97 | 2023-09-20 | 23 | 7 | 8 | Actual |
| 12268 | 200.00 | 2024-05-19 | 65 | 6 | 8 | Budget |
| 9941 | 480.00 | 2024-03-19 | 81 | 1 | 8 | Budget |
| 11112 | 80.00 | 2024-04-19 | 84 | 2 | 8 | Budget |
| 6673 | 164.72 | 2023-12-20 | 68 | 6 | 8 | Actual |
| 8891 | 4.00 | 2024-02-20 | 96 | 2 | 8 | Actual |
| 15189 | 2256.00 | 2024-08-19 | 97 | 6 | 8 | Actual |
| 4378 | 100.00 | 2023-10-20 | 78 | 2 | 8 | Budget |
| 6732 | 58188.53 | 2023-12-20 | 34 | 7 | 8 | Actual |
| 25243 | 11.00 | 2025-06-19 | 96 | 1 | 8 | Actual |
| 17217 | 26718.25 | 2024-10-19 | 24 | 7 | 8 | Actual |
| 2209 | 90.00 | 2023-08-20 | 84 | 6 | 8 | Budget |
| 5533 | 16000.00 | 2023-11-20 | 60 | 6 | 8 | Budget |
| 24197 | 723.82 | 2025-05-19 | 76 | 1 | 8 | Actual |
| 24202 | 88.96 | 2025-05-19 | 82 | 1 | 8 | Actual |
| 2151 | 120.78 | 2023-08-20 | 85 | 2 | 8 | Actual |
| 12315 | 838106.09 | 2024-05-19 | 4 | 7 | 8 | Actual |
| 10074 | 15166.52 | 2024-03-19 | 8 | 7 | 8 | Actual |
| 38919 | 59618.86 | 2026-06-20 | 19 | 7 | 8 | Actual |
| 4441 | 458.67 | 2023-10-20 | 81 | 6 | 8 | Actual |
| 36560 | 257.15 | 2026-04-20 | 78 | 2 | 8 | Actual |
| 14204 | 68100.83 | 2024-07-19 | 31 | 7 | 8 | Actual |
| 27447 | 64.72 | 2025-08-19 | 69 | 2 | 8 | Actual |
| 5493 | 266.24 | 2023-11-20 | 73 | 2 | 8 | Actual |
| 11087 | 100.00 | 2024-04-19 | 67 | 2 | 8 | Budget |
| 25321 | 4787.53 | 2025-06-19 | 23 | 7 | 8 | Actual |
| 29726 | 205.63 | 2025-10-19 | 71 | 1 | 8 | Actual |
| 12197 | 302.60 | 2024-05-19 | 90 | 1 | 8 | Actual |
| 10034 | 40.00 | 2024-03-19 | 71 | 6 | 8 | Budget |
| 2066 | 29400.00 | 2023-08-20 | 60 | 1 | 8 | Budget |
| 2141 | 380.00 | 2023-08-20 | 80 | 2 | 8 | Budget |
| 11084 | 200.00 | 2024-04-19 | 65 | 2 | 8 | Budget |
| 2182 | 207.15 | 2023-08-20 | 67 | 6 | 8 | Actual |
| 4428 | 857.16 | 2023-10-20 | 72 | 6 | 8 | Actual |
| 4382 | 280.00 | 2023-10-20 | 81 | 2 | 8 | Budget |
| 12200 | 372.30 | 2024-05-19 | 94 | 1 | 8 | Actual |
| 2188 | 50.00 | 2023-08-20 | 71 | 6 | 8 | Budget |
| 13468 | 71505.44 | 2024-06-19 | 39 | 7 | 8 | Actual |
| 20227 | 292.00 | 2025-01-19 | 92 | 2 | 8 | Actual |
| 26337 | 296.54 | 2025-07-19 | 90 | 2 | 8 | Actual |
| 3240 | 200.00 | 2023-09-20 | 66 | 2 | 8 | Budget |
| 10017 | 15200.00 | 2024-03-19 | 60 | 6 | 8 | Budget |
| 33110 | 425.33 | 2026-01-19 | 83 | 1 | 8 | Actual |
| 27470 | 319243.39 | 2025-08-19 | 56 | 6 | 8 | Actual |
| 4443 | 30.00 | 2023-10-20 | 82 | 6 | 8 | Budget |
| 11128 | 200.00 | 2024-04-19 | 54 | 6 | 8 | Budget |
| 17169 | 3698.12 | 2024-10-19 | 54 | 6 | 8 | Actual |
| 5549 | 50.00 | 2023-11-20 | 71 | 6 | 8 | Budget |
| 3258 | 511.70 | 2023-09-20 | 80 | 2 | 8 | Actual |
| 2207 | 158.66 | 2023-08-20 | 83 | 6 | 8 | Actual |
| 3364 | 58452.17 | 2023-09-20 | 39 | 7 | 8 | Actual |
| 2180 | 200.00 | 2023-08-20 | 66 | 6 | 8 | Budget |
| 19158 | 1514.75 | 2024-12-19 | 77 | 1 | 8 | Actual |
| 10078 | 10395.21 | 2024-03-19 | 18 | 7 | 8 | Actual |
| 6616 | 37.45 | 2023-12-20 | 71 | 2 | 8 | Actual |
| 38872 | 188.96 | 2026-06-20 | 94 | 2 | 8 | Actual |
| 13310 | 354.12 | 2024-06-19 | 78 | 1 | 8 | Actual |
| 33114 | 343.51 | 2026-01-19 | 89 | 1 | 8 | Actual |
| 29741 | -509.52 | 2025-10-19 | 91 | 1 | 8 | Actual |
| 29785 | 276.84 | 2025-10-19 | 68 | 6 | 8 | Actual |
| 30963 | 27310.68 | 2025-11-19 | 100 | 7 | 8 | Actual |
| 28622 | 322913.16 | 2025-09-19 | 56 | 6 | 8 | Actual |
| 23234 | -161.04 | 2025-04-19 | 91 | 2 | 8 | Actual |
| 16102 | 458.67 | 2024-09-19 | 90 | 1 | 8 | Actual |
| 4343 | 175.33 | 2023-10-20 | 85 | 1 | 8 | Actual |
| 37678 | 542.00 | 2026-05-20 | 74 | 1 | 8 | Actual |
| 9936 | 200.00 | 2024-03-19 | 78 | 1 | 8 | Budget |
| 20276 | 83895.07 | 2025-01-19 | 21 | 7 | 8 | Actual |
| 1021 | 382.91 | 2023-07-20 | 81 | 2 | 8 | Actual |
| 21276 | 614.73 | 2025-02-19 | 77 | 6 | 8 | Actual |
| 27518 | 28201.61 | 2025-08-19 | 28 | 7 | 8 | Actual |
| 7773 | 200.00 | 2024-01-20 | 54 | 6 | 8 | Budget |
| 1034 | -135.28 | 2023-07-20 | 91 | 2 | 8 | Actual |
| 5525 | 20901.47 | 2023-11-20 | 53 | 6 | 8 | Actual |
| 2110 | 388.97 | 2023-08-20 | 94 | 1 | 8 | Actual |
| 6567 | 107.14 | 2023-12-20 | 69 | 1 | 8 | Actual |
| 21315 | 139533.98 | 2025-02-19 | 37 | 7 | 8 | Actual |
| 18211 | 2789.01 | 2024-11-19 | 72 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2023-07-20 | 94 | 6 | 8 | Actual |
| 27493 | 169.27 | 2025-08-19 | 85 | 6 | 8 | Actual |
| 8924 | 200.00 | 2024-02-20 | 74 | 6 | 8 | Budget |
| 22307 | 68641.75 | 2025-03-19 | 21 | 7 | 8 | Actual |
| 27520 | 99578.69 | 2025-08-19 | 31 | 7 | 8 | Actual |
| 26288 | 11363.41 | 2025-07-19 | 61 | 1 | 8 | Actual |
| 25226 | 542.00 | 2025-06-19 | 73 | 1 | 8 | Actual |
| 27495 | 179.87 | 2025-08-19 | 89 | 6 | 8 | Actual |
| 37740 | 711.70 | 2026-05-20 | 74 | 6 | 8 | Actual |
| 7856 | 48198.95 | 2024-01-20 | 39 | 7 | 8 | Actual |
| 37671 | 1125.34 | 2026-05-20 | 65 | 1 | 8 | Actual |
| 5443 | 90.00 | 2023-11-20 | 71 | 1 | 8 | Budget |
| 17193 | 146.54 | 2024-10-19 | 85 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2024-10-19 | 60 | 6 | 8 | Actual |
| 28653 | 2816.00 | 2025-09-19 | 97 | 6 | 8 | Actual |
| 27457 | 317.75 | 2025-08-19 | 83 | 2 | 8 | Actual |
| 24250 | 455.64 | 2025-05-19 | 66 | 6 | 8 | Actual |
| 17226 | 33541.10 | 2024-10-19 | 38 | 7 | 8 | Actual |
| 5552 | 1393.53 | 2023-11-20 | 72 | 6 | 8 | Actual |
| 14206 | 26236.42 | 2024-07-19 | 33 | 7 | 8 | Actual |
| 4342 | 100.00 | 2023-10-20 | 85 | 1 | 8 | Budget |
| 37718 | 407.15 | 2026-05-20 | 90 | 2 | 8 | Actual |
| 2136 | 578.36 | 2023-08-20 | 77 | 2 | 8 | Actual |
| 15203 | 11708.88 | 2024-08-19 | 22 | 7 | 8 | Actual |
| 34288 | 508.67 | 2026-02-19 | 74 | 6 | 8 | Actual |
| 2099 | 260.18 | 2023-08-20 | 83 | 1 | 8 | Actual |
| 32028 | 77805.56 | 2025-12-19 | 57 | 6 | 8 | Actual |
| 14109 | 376.85 | 2024-07-19 | 78 | 1 | 8 | Actual |
| 30882 | 479.88 | 2025-11-19 | 74 | 2 | 8 | Actual |
| 36552 | 337.45 | 2026-04-20 | 67 | 2 | 8 | Actual |
| 7795 | 28.35 | 2024-01-20 | 71 | 6 | 8 | Actual |
| 951 | 782.91 | 2023-07-20 | 66 | 1 | 8 | Actual |
| 34236 | 373.82 | 2026-02-19 | 85 | 1 | 8 | Actual |
| 13318 | 288.97 | 2024-06-19 | 83 | 1 | 8 | Actual |
| 22224 | 251.09 | 2025-03-19 | 84 | 1 | 8 | Actual |
| 1009 | 198.05 | 2023-07-20 | 73 | 2 | 8 | Actual |
| 31978 | 910.19 | 2025-12-19 | 73 | 1 | 8 | Actual |
| 6713 | 690150.30 | 2023-12-20 | 4 | 7 | 8 | Actual |
| 33153 | 50739.91 | 2026-01-19 | 60 | 6 | 8 | Actual |
| 24274 | 1546.00 | 2025-05-19 | 97 | 6 | 8 | Actual |
| 37728 | 57988.53 | 2026-05-20 | 60 | 6 | 8 | Actual |
| 13414 | 252.60 | 2024-06-19 | 74 | 6 | 8 | Actual |
| 29815 | 160038.91 | 2025-10-19 | 14 | 7 | 8 | Actual |
| 36602 | 179.87 | 2026-04-20 | 89 | 6 | 8 | Actual |
| 8805 | 763.22 | 2024-02-20 | 66 | 1 | 8 | Actual |
| 12261 | 30109.22 | 2024-05-19 | 60 | 6 | 8 | Actual |
| 3191 | 738.97 | 2023-09-20 | 66 | 1 | 8 | Actual |
| 20239 | 711.70 | 2025-01-19 | 66 | 6 | 8 | Actual |
| 37668 | 93674.04 | 2026-05-20 | 60 | 1 | 8 | Actual |
| 20266 | 743190.69 | 2025-01-19 | 4 | 7 | 8 | Actual |
| 29789 | 496.54 | 2025-10-19 | 73 | 6 | 8 | Actual |
| 2132 | 364.72 | 2023-08-20 | 74 | 2 | 8 | Actual |
| 10053 | 80.00 | 2024-03-19 | 83 | 6 | 8 | Budget |
| 14195 | 13513.45 | 2024-07-19 | 18 | 7 | 8 | Actual |
| 13430 | 172.30 | 2024-06-19 | 84 | 6 | 8 | Actual |
| 3200 | 300.00 | 2023-09-20 | 73 | 1 | 8 | Budget |
| 15215 | 74153.98 | 2024-08-19 | 39 | 7 | 8 | Actual |
| 10033 | 38.96 | 2024-03-19 | 71 | 6 | 8 | Actual |
| 35400 | 637.46 | 2026-03-20 | 65 | 2 | 8 | Actual |
| 18254 | 155408.52 | 2024-11-19 | 37 | 7 | 8 | Actual |
| 13424 | 522.30 | 2024-06-19 | 81 | 6 | 8 | Actual |
| 21229 | 205874.61 | 2025-02-19 | 12 | 2 | 8 | Actual |
| 6562 | 967.77 | 2023-12-20 | 66 | 1 | 8 | Actual |
| 16167 | 124245.82 | 2024-09-19 | 94 | 6 | 8 | Actual |
| 30890 | 179.87 | 2025-11-19 | 84 | 2 | 8 | Actual |
| 35461 | 1361734.03 | 2026-03-20 | 4 | 7 | 8 | Actual |
| 9973 | 46.54 | 2024-03-19 | 69 | 2 | 8 | Actual |
| 23233 | 204.12 | 2025-04-19 | 90 | 2 | 8 | Actual |
| 34292 | 982.92 | 2026-02-19 | 80 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2026-01-19 | 80 | 6 | 8 | Actual |
| 25230 | 435.94 | 2025-06-19 | 78 | 1 | 8 | Actual |
| 5463 | 100.00 | 2023-11-20 | 84 | 1 | 8 | Budget |
| 23292 | 28784.95 | 2025-04-19 | 32 | 7 | 8 | Actual |
| 1079 | 370.79 | 2023-07-20 | 81 | 6 | 8 | Actual |
| 4437 | 198.05 | 2023-10-20 | 78 | 6 | 8 | Actual |
| 27443 | 631.40 | 2025-08-19 | 65 | 2 | 8 | Actual |
| 5428 | 36400.00 | 2023-11-20 | 60 | 1 | 8 | Budget |
| 22267 | 2208.70 | 2025-03-19 | 62 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2026-01-19 | 87 | 1 | 8 | Actual |
| 30902 | 273097.08 | 2025-11-19 | 56 | 6 | 8 | Actual |
| 19249 | 11708.88 | 2024-12-19 | 22 | 7 | 8 | Actual |
| 30923 | 313.21 | 2025-11-19 | 83 | 6 | 8 | Actual |
| 1069 | 200.00 | 2023-07-20 | 74 | 6 | 8 | Budget |
| 8901 | 15200.00 | 2024-02-20 | 60 | 6 | 8 | Budget |
| 16143 | 51429.31 | 2024-09-19 | 63 | 6 | 8 | Actual |
| 35399 | 3154.17 | 2026-03-20 | 62 | 2 | 8 | Actual |
| 36591 | 645.03 | 2026-04-20 | 74 | 6 | 8 | Actual |
| 27463 | -344.37 | 2025-08-19 | 91 | 2 | 8 | Actual |
| 26406 | 243328.93 | 2025-07-19 | 46 | 7 | 8 | Actual |
| 7709 | 193.51 | 2024-01-20 | 84 | 1 | 8 | Actual |
| 2238 | 18857.49 | 2023-08-20 | 24 | 7 | 8 | Actual |
| 21236 | 182.90 | 2025-02-19 | 68 | 2 | 8 | Actual |
| 11063 | 200.00 | 2024-04-19 | 83 | 1 | 8 | Budget |
| 34297 | 175.33 | 2026-02-19 | 85 | 6 | 8 | Actual |
| 1027 | 80.00 | 2023-07-20 | 84 | 2 | 8 | Budget |
| 38877 | 303812.80 | 2026-06-20 | 56 | 6 | 8 | Actual |
| 25297 | 166.24 | 2025-06-19 | 84 | 6 | 8 | Actual |
| 3207 | 650.00 | 2023-09-20 | 77 | 1 | 8 | Budget |
| 25287 | 1613.23 | 2025-06-19 | 72 | 6 | 8 | Actual |
| 34303 | 37116.92 | 2026-02-19 | 94 | 6 | 8 | Actual |
| 22317 | 89233.05 | 2025-03-19 | 35 | 7 | 8 | Actual |
| 36623 | 6561.81 | 2026-04-20 | 23 | 7 | 8 | Actual |
| 4321 | 90.00 | 2023-10-20 | 71 | 1 | 8 | Budget |
| 9917 | 737.46 | 2024-03-19 | 65 | 1 | 8 | Actual |
| 3285 | 9363.38 | 2023-09-20 | 57 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2026-05-20 | 52 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2024-08-19 | 60 | 2 | 8 | Actual |
| 20180 | 501.09 | 2025-01-19 | 67 | 1 | 8 | Actual |
| 9983 | 380.00 | 2024-03-19 | 77 | 2 | 8 | Budget |
| 14164 | 60.17 | 2024-07-19 | 69 | 6 | 8 | Actual |
| 18180 | 602.61 | 2024-11-19 | 74 | 2 | 8 | Actual |
| 3326 | 140.48 | 2023-09-20 | 84 | 6 | 8 | Actual |
| 25225 | 108.66 | 2025-06-19 | 71 | 1 | 8 | Actual |
| 14118 | 451.09 | 2024-07-19 | 90 | 1 | 8 | Actual |
| 7736 | 23.81 | 2024-01-20 | 71 | 2 | 8 | Actual |
| 32019 | 340.48 | 2025-12-19 | 90 | 2 | 8 | Actual |
| 10010 | 2.60 | 2024-03-19 | 54 | 6 | 8 | Actual |
| 34314 | 243272.28 | 2026-02-19 | 15 | 7 | 8 | Actual |
| 29719 | 11045.23 | 2025-10-19 | 61 | 1 | 8 | Actual |
| 12291 | 480.00 | 2024-05-19 | 80 | 6 | 8 | Budget |
| 26299 | 1832.93 | 2025-07-19 | 77 | 1 | 8 | Actual |
| 1057 | 220.78 | 2023-07-20 | 66 | 6 | 8 | Actual |
| 23268 | -154.98 | 2025-04-19 | 91 | 6 | 8 | Actual |
| 5487 | 100.00 | 2023-11-20 | 68 | 2 | 8 | Budget |
| 10079 | 33121.40 | 2024-03-19 | 19 | 7 | 8 | Actual |
| 13452 | 10395.21 | 2024-06-19 | 18 | 7 | 8 | Actual |
| 4347 | 276.84 | 2023-10-20 | 90 | 1 | 8 | Actual |
| 28625 | 5007.24 | 2025-09-19 | 61 | 6 | 8 | Actual |
| 38852 | 246.54 | 2026-06-20 | 67 | 2 | 8 | Actual |
| 4464 | 769816.94 | 2023-10-20 | 6 | 7 | 8 | Actual |
| 21316 | 34536.57 | 2025-02-19 | 38 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2023-08-20 | 43 | 7 | 8 | Actual |
| 24249 | 501.09 | 2025-05-19 | 65 | 6 | 8 | Actual |
| 35469 | 59618.86 | 2026-03-20 | 19 | 7 | 8 | Actual |
| 25669 | -10404.00 | 2025-07-18 | 92 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2023-12-20 | 43 | 7 | 8 | Actual |
| 28613 | 188.96 | 2025-09-19 | 89 | 2 | 8 | Actual |
| 1054 | 243.51 | 2023-07-20 | 65 | 6 | 8 | Actual |
| 15137 | 252.60 | 2024-08-19 | 73 | 2 | 8 | Actual |
| 22306 | 14052.86 | 2025-03-19 | 20 | 7 | 8 | Actual |
| 1077 | 480.00 | 2023-07-20 | 80 | 6 | 8 | Budget |
| 17162 | 160.18 | 2024-10-19 | 90 | 2 | 8 | Actual |
| 17203 | 724758.52 | 2024-10-19 | 101 | 6 | 8 | Actual |
| 19235 | 1436.00 | 2024-12-19 | 97 | 6 | 8 | Actual |
| 31975 | 488.97 | 2025-12-19 | 68 | 1 | 8 | Actual |
| 26341 | 7.00 | 2025-07-19 | 96 | 2 | 8 | Actual |
| 12327 | 3719.33 | 2024-05-19 | 23 | 7 | 8 | Actual |
| 14212 | 32539.57 | 2024-07-19 | 40 | 7 | 8 | Actual |
| 5441 | 69.26 | 2023-11-20 | 69 | 1 | 8 | Actual |
| 15199 | 13513.45 | 2024-08-19 | 18 | 7 | 8 | Actual |
| 6626 | 100.00 | 2023-12-20 | 78 | 2 | 8 | Budget |
| 27468 | 31738.04 | 2025-08-19 | 53 | 6 | 8 | Actual |
| 22296 | 716599.28 | 2025-03-19 | 101 | 6 | 8 | Actual |
| 11161 | 380.00 | 2024-04-19 | 77 | 6 | 8 | Budget |
| 16104 | 611.70 | 2024-09-19 | 92 | 1 | 8 | Actual |
| 11162 | 502.61 | 2024-04-19 | 77 | 6 | 8 | Actual |
| 12341 | 1287420.32 | 2024-05-19 | 46 | 7 | 8 | Actual |
| 16169 | 1913.00 | 2024-09-19 | 97 | 6 | 8 | Actual |
| 19195 | 157.14 | 2024-12-19 | 89 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2024-10-19 | 62 | 2 | 8 | Actual |
| 6734 | 83772.34 | 2023-12-20 | 37 | 7 | 8 | Actual |
| 5522 | 48768.66 | 2023-11-20 | 52 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2025-07-19 | 39 | 7 | 8 | Actual |
| 33129 | 82.90 | 2026-01-19 | 71 | 2 | 8 | Actual |
| 32015 | 226.84 | 2025-12-19 | 84 | 2 | 8 | Actual |
| 37715 | 243.51 | 2026-05-20 | 85 | 2 | 8 | Actual |
| 26343 | 13971.04 | 2025-07-19 | 53 | 6 | 8 | Actual |
| 8912 | 100.00 | 2024-02-20 | 67 | 6 | 8 | Budget |
| 5532 | 23757.58 | 2023-11-20 | 60 | 6 | 8 | Actual |
| 9922 | 342.00 | 2024-03-19 | 67 | 1 | 8 | Actual |
| 4402 | 200.00 | 2023-10-20 | 54 | 6 | 8 | Budget |
| 27466 | 8.00 | 2025-08-19 | 96 | 2 | 8 | Actual |
| 1053 | 8411.84 | 2023-07-20 | 63 | 6 | 8 | Actual |
| 15145 | 143.51 | 2024-08-19 | 83 | 2 | 8 | Actual |
| 32069 | 59618.86 | 2025-12-19 | 19 | 7 | 8 | Actual |
| 6722 | 10290.67 | 2023-12-20 | 20 | 7 | 8 | Actual |
| 11055 | 355.63 | 2024-04-19 | 78 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2025-01-19 | 61 | 2 | 8 | Actual |
| 3283 | 124900.00 | 2023-09-20 | 56 | 6 | 8 | Budget |
| 27508 | 218259.69 | 2025-08-19 | 13 | 7 | 8 | Actual |
| 9977 | 305.63 | 2024-03-19 | 73 | 2 | 8 | Actual |
| 26296 | 828.37 | 2025-07-19 | 73 | 1 | 8 | Actual |
| 27506 | 44262.51 | 2025-08-19 | 7 | 7 | 8 | Actual |
| 11147 | 134.42 | 2024-04-19 | 67 | 6 | 8 | Actual |
| 6675 | 49.57 | 2023-12-20 | 71 | 6 | 8 | Actual |
| 31969 | 100504.47 | 2025-12-19 | 60 | 1 | 8 | Actual |
| 7813 | 31.38 | 2024-01-20 | 82 | 6 | 8 | Actual |
| 2246 | 85854.20 | 2023-08-20 | 37 | 7 | 8 | Actual |
| 7819 | 70.00 | 2024-01-20 | 85 | 6 | 8 | Budget |
| 4418 | 200.00 | 2023-10-20 | 66 | 6 | 8 | Budget |
| 3331 | 137.45 | 2023-09-20 | 89 | 6 | 8 | Actual |
| 6723 | 64131.06 | 2023-12-20 | 21 | 7 | 8 | Actual |
| 21265 | 32166.83 | 2025-02-19 | 63 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2026-03-20 | 60 | 6 | 8 | Actual |
| 33132 | 510.18 | 2026-01-19 | 76 | 2 | 8 | Actual |
| 33124 | 584.43 | 2026-01-19 | 65 | 2 | 8 | Actual |
| 17207 | 33377.46 | 2024-10-19 | 8 | 7 | 8 | Actual |
| 4367 | 52.60 | 2023-10-20 | 69 | 2 | 8 | Actual |
| 20264 | 34500.00 | 2025-01-19 | 99 | 6 | 8 | Actual |
| 36555 | 107.14 | 2026-04-20 | 71 | 2 | 8 | Actual |
| 27441 | 6866.36 | 2025-08-19 | 61 | 2 | 8 | Actual |
| 13385 | 175700.00 | 2024-06-19 | 54 | 6 | 8 | Budget |
| 6705 | -156.49 | 2023-12-20 | 91 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2024-08-19 | 56 | 6 | 8 | Actual |
| 21268 | 152.60 | 2025-02-19 | 67 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2023-12-20 | 62 | 2 | 8 | Budget |
| 36553 | 255.63 | 2026-04-20 | 68 | 2 | 8 | Actual |
| 5450 | 1154.13 | 2023-11-20 | 77 | 1 | 8 | Actual |
| 17177 | 393.51 | 2024-10-19 | 66 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2023-12-20 | 60 | 6 | 8 | Budget |
| 29790 | 622.30 | 2025-10-19 | 74 | 6 | 8 | Actual |
| 23262 | 155.63 | 2025-04-19 | 83 | 6 | 8 | Actual |
| 3235 | 1542.02 | 2023-09-20 | 62 | 2 | 8 | Actual |
| 24276 | 851739.68 | 2025-05-19 | 101 | 6 | 8 | Actual |
| 6585 | 76.84 | 2023-12-20 | 82 | 1 | 8 | Actual |
| 1061 | 91.99 | 2023-07-20 | 68 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2023-09-20 | 53 | 6 | 8 | Actual |
| 24295 | 28072.82 | 2025-05-19 | 33 | 7 | 8 | Actual |
| 14172 | 772.31 | 2024-07-19 | 80 | 6 | 8 | Actual |
| 29761 | 628.37 | 2025-10-19 | 81 | 2 | 8 | Actual |
| 12204 | 21328.75 | 2024-05-19 | 60 | 2 | 8 | Actual |
| 13456 | 9005.79 | 2024-06-19 | 22 | 7 | 8 | Actual |
| 7714 | 188.96 | 2024-01-20 | 89 | 1 | 8 | Actual |
| 20278 | 4739.05 | 2025-01-19 | 23 | 7 | 8 | Actual |
| 14115 | 270.78 | 2024-07-19 | 85 | 1 | 8 | Actual |
| 34220 | 907.16 | 2026-02-19 | 65 | 1 | 8 | Actual |
| 16096 | 98.05 | 2024-09-19 | 82 | 1 | 8 | Actual |
| 11208 | 63276.50 | 2024-04-19 | 34 | 7 | 8 | Actual |
| 11130 | 112431.96 | 2024-04-19 | 56 | 6 | 8 | Actual |
| 6716 | 17139.28 | 2023-12-20 | 8 | 7 | 8 | Actual |
| 9927 | 82.90 | 2024-03-19 | 71 | 1 | 8 | Actual |
| 15147 | 114.72 | 2024-08-19 | 85 | 2 | 8 | Actual |
| 36549 | 4093.58 | 2026-04-20 | 62 | 2 | 8 | Actual |
| 13344 | 170.78 | 2024-06-19 | 67 | 2 | 8 | Actual |
| 38925 | 26716.73 | 2026-06-20 | 28 | 7 | 8 | Actual |
| 13443 | 529000.00 | 2024-06-19 | 101 | 6 | 8 | Budget |
| 36537 | 496.54 | 2026-04-20 | 84 | 1 | 8 | Actual |
| 24279 | 36344.18 | 2025-05-19 | 7 | 7 | 8 | Actual |
| 29772 | 7.00 | 2025-10-19 | 96 | 2 | 8 | Actual |
| 956 | 200.00 | 2023-07-20 | 68 | 1 | 8 | Budget |
| 22300 | 19331.74 | 2025-03-19 | 8 | 7 | 8 | Actual |
| 22242 | 88.96 | 2025-03-19 | 71 | 2 | 8 | Actual |
| 38865 | 149.57 | 2026-06-20 | 84 | 2 | 8 | Actual |
| 20289 | 85731.47 | 2025-01-19 | 39 | 7 | 8 | Actual |
| 3337 | 276.00 | 2023-09-20 | 97 | 6 | 8 | Actual |
| 37720 | 543.52 | 2026-05-20 | 92 | 2 | 8 | Actual |
| 14168 | 608.67 | 2024-07-19 | 74 | 6 | 8 | Actual |
| 24211 | 452.60 | 2025-05-19 | 94 | 1 | 8 | Actual |
| 36576 | 3339.02 | 2026-04-20 | 54 | 6 | 8 | Actual |
| 22270 | 287.45 | 2025-03-19 | 66 | 6 | 8 | Actual |
| 7757 | 90.00 | 2024-01-20 | 84 | 2 | 8 | Budget |
| 11086 | 281.39 | 2024-04-19 | 66 | 2 | 8 | Actual |
| 36599 | 184.42 | 2026-04-20 | 84 | 6 | 8 | Actual |
| 9999 | 380.00 | 2024-03-19 | 87 | 2 | 8 | Budget |
| 13401 | 337.45 | 2024-06-19 | 66 | 6 | 8 | Actual |
| 33173 | 219.27 | 2026-01-19 | 84 | 6 | 8 | Actual |
| 14127 | 534.42 | 2024-07-19 | 65 | 2 | 8 | Actual |
| 16157 | 638.97 | 2024-09-19 | 81 | 6 | 8 | Actual |
| 29801 | 226.84 | 2025-10-19 | 89 | 6 | 8 | Actual |
| 23285 | 74546.41 | 2025-04-19 | 21 | 7 | 8 | Actual |
| 980 | 100.00 | 2023-07-20 | 85 | 1 | 8 | Budget |
| 7828 | 3.00 | 2024-01-20 | 96 | 6 | 8 | Actual |
| 3295 | 200.00 | 2023-09-20 | 65 | 6 | 8 | Budget |
| 7697 | 650.00 | 2024-01-20 | 77 | 1 | 8 | Budget |
| 5610 | 72185.76 | 2023-11-20 | 39 | 7 | 8 | Actual |
| 12263 | 1900.00 | 2024-05-19 | 61 | 6 | 8 | Budget |
| 38891 | 464.73 | 2026-06-20 | 74 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2025-06-19 | 35 | 7 | 8 | Actual |
| 11215 | 1070253.67 | 2024-04-19 | 46 | 7 | 8 | Actual |
| 22229 | -298.91 | 2025-03-19 | 91 | 1 | 8 | Actual |
| 21233 | 523.82 | 2025-02-19 | 65 | 2 | 8 | Actual |
| 16137 | 7286.07 | 2024-09-19 | 54 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2024-08-19 | 61 | 2 | 8 | Actual |
| 13470 | 67059.18 | 2024-06-19 | 43 | 7 | 8 | Actual |
| 5435 | 480.00 | 2023-11-20 | 66 | 1 | 8 | Budget |
| 1045 | 8761.85 | 2023-07-20 | 57 | 6 | 8 | Actual |
| 27418 | 510.18 | 2025-08-19 | 68 | 1 | 8 | Actual |
| 5593 | 167164.80 | 2023-11-20 | 15 | 7 | 8 | Actual |
| 15102 | 4704.20 | 2024-08-19 | 62 | 1 | 8 | Actual |
| 13410 | 920.80 | 2024-06-19 | 72 | 6 | 8 | Actual |
| 9965 | 200.00 | 2024-03-19 | 65 | 2 | 8 | Budget |
| 21252 | 264.72 | 2025-02-19 | 90 | 2 | 8 | Actual |
Generated 2026-08-19 15:43:20.357 UTC