[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 |
|---|---|---|---|---|---|---|
| 4381 | 480.00 | 2023-09-16 | 80 | 2 | 8 | Budget |
| 4453 | 128.36 | 2023-09-16 | 89 | 6 | 8 | Actual |
| 13285 | 59591.59 | 2024-05-16 | 60 | 1 | 8 | Actual |
| 3246 | 41.99 | 2023-08-17 | 71 | 2 | 8 | Actual |
| 21282 | 146.54 | 2025-01-16 | 84 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2026-03-17 | 53 | 6 | 8 | Actual |
| 25220 | 701.09 | 2025-05-16 | 65 | 1 | 8 | Actual |
| 9933 | 380.00 | 2024-02-14 | 76 | 1 | 8 | Budget |
| 16102 | 458.67 | 2024-08-16 | 90 | 1 | 8 | Actual |
| 2122 | 200.00 | 2023-07-17 | 66 | 2 | 8 | Budget |
| 11110 | 80.00 | 2024-03-16 | 83 | 2 | 8 | Budget |
| 23212 | 3755.70 | 2025-03-16 | 61 | 2 | 8 | Actual |
| 38832 | 522.30 | 2026-05-17 | 78 | 1 | 8 | Actual |
| 3311 | 3069.32 | 2023-08-17 | 76 | 6 | 8 | Actual |
| 13374 | 126.84 | 2024-05-16 | 89 | 2 | 8 | Actual |
| 37711 | 835.95 | 2026-04-16 | 81 | 2 | 8 | Actual |
| 17231 | 21227.23 | 2024-09-15 | 100 | 7 | 8 | Actual |
| 19186 | 826.85 | 2024-11-15 | 77 | 2 | 8 | Actual |
| 17122 | 454.12 | 2024-09-15 | 74 | 1 | 8 | Actual |
| 1022 | 38.96 | 2023-06-16 | 82 | 2 | 8 | Actual |
| 14161 | 531.39 | 2024-06-15 | 66 | 6 | 8 | Actual |
| 1007 | 50.00 | 2023-06-16 | 71 | 2 | 8 | Budget |
| 23252 | 88.96 | 2025-03-16 | 71 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2023-09-16 | 6 | 7 | 8 | Actual |
| 20228 | 272.30 | 2024-12-16 | 94 | 2 | 8 | Actual |
| 37784 | 47655.00 | 2026-04-16 | 40 | 7 | 8 | Actual |
| 5584 | 34500.00 | 2023-10-17 | 99 | 6 | 8 | Actual |
| 3219 | 200.00 | 2023-08-17 | 84 | 1 | 8 | Budget |
| 33191 | 251911.84 | 2025-12-16 | 15 | 7 | 8 | Actual |
| 22219 | 357.15 | 2025-02-13 | 78 | 1 | 8 | Actual |
| 14148 | 235.93 | 2024-06-15 | 92 | 2 | 8 | Actual |
| 12289 | 166.24 | 2024-04-15 | 78 | 6 | 8 | Actual |
| 12179 | 982.92 | 2024-04-15 | 77 | 1 | 8 | Actual |
| 30844 | 106636.40 | 2025-10-16 | 60 | 1 | 8 | Actual |
| 19260 | 33209.28 | 2024-11-15 | 38 | 7 | 8 | Actual |
| 4403 | 191.99 | 2023-09-16 | 54 | 6 | 8 | Actual |
| 15134 | 134.42 | 2024-07-16 | 68 | 2 | 8 | Actual |
| 36572 | 213.21 | 2026-03-17 | 94 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2025-02-13 | 60 | 6 | 8 | Actual |
| 27414 | 8651.24 | 2025-07-16 | 62 | 1 | 8 | Actual |
| 17155 | 370.79 | 2024-09-15 | 81 | 2 | 8 | Actual |
| 17160 | 546.55 | 2024-09-15 | 87 | 2 | 8 | Actual |
| 11204 | 153073.63 | 2024-03-16 | 29 | 7 | 8 | Actual |
| 21258 | 57902.16 | 2025-01-16 | 53 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2023-11-16 | 53 | 6 | 8 | Budget |
| 2183 | 100.00 | 2023-07-17 | 67 | 6 | 8 | Budget |
| 26314 | 288715.55 | 2025-06-15 | 12 | 2 | 8 | Actual |
| 32075 | 29092.53 | 2025-11-15 | 28 | 7 | 8 | Actual |
| 13302 | 514.73 | 2024-05-16 | 73 | 1 | 8 | Actual |
| 7857 | 23827.28 | 2023-12-17 | 40 | 7 | 8 | Actual |
| 19158 | 1514.75 | 2024-11-15 | 77 | 1 | 8 | Actual |
| 24286 | 12701.32 | 2025-04-15 | 20 | 7 | 8 | Actual |
| 10039 | 200.00 | 2024-02-14 | 74 | 6 | 8 | Budget |
| 13308 | 750.00 | 2024-05-16 | 77 | 1 | 8 | Budget |
| 18221 | 182.90 | 2024-10-16 | 84 | 6 | 8 | Actual |
| 24275 | 34500.00 | 2025-04-15 | 99 | 6 | 8 | Actual |
| 32006 | 399.57 | 2025-11-15 | 73 | 2 | 8 | Actual |
| 18152 | 413.21 | 2024-10-16 | 74 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2024-04-15 | 62 | 1 | 8 | Budget |
| 22290 | -171.64 | 2025-02-13 | 91 | 6 | 8 | Actual |
| 18219 | 60.17 | 2024-10-16 | 82 | 6 | 8 | Actual |
| 30908 | 934.43 | 2025-10-16 | 65 | 6 | 8 | Actual |
| 5517 | 202.60 | 2023-10-17 | 90 | 2 | 8 | Actual |
| 13355 | 200.00 | 2024-05-16 | 76 | 2 | 8 | Budget |
| 35478 | 44621.61 | 2026-02-14 | 32 | 7 | 8 | Actual |
| 37674 | 404.12 | 2026-04-16 | 68 | 1 | 8 | Actual |
| 19169 | -474.67 | 2024-11-15 | 91 | 1 | 8 | Actual |
| 17205 | 1668906.42 | 2024-09-15 | 6 | 7 | 8 | Actual |
| 19191 | 190.48 | 2024-11-15 | 83 | 2 | 8 | Actual |
| 19185 | 460.18 | 2024-11-15 | 76 | 2 | 8 | Actual |
| 10074 | 15166.52 | 2024-02-14 | 8 | 7 | 8 | Actual |
| 22296 | 716599.28 | 2025-02-13 | 101 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2023-11-16 | 57 | 6 | 8 | Actual |
| 9945 | 361.69 | 2024-02-14 | 83 | 1 | 8 | Actual |
| 22307 | 68641.75 | 2025-02-13 | 21 | 7 | 8 | Actual |
| 7765 | 207.15 | 2023-12-17 | 92 | 2 | 8 | Actual |
| 27434 | 534.42 | 2025-07-16 | 90 | 1 | 8 | Actual |
| 11089 | 80.00 | 2024-03-16 | 68 | 2 | 8 | Budget |
| 37717 | 266.24 | 2026-04-16 | 89 | 2 | 8 | Actual |
| 17168 | 32613.81 | 2024-09-15 | 53 | 6 | 8 | Actual |
| 33128 | 60.17 | 2025-12-16 | 69 | 2 | 8 | Actual |
| 34296 | 193.51 | 2026-01-16 | 84 | 6 | 8 | Actual |
| 28586 | 737.46 | 2025-08-16 | 90 | 1 | 8 | Actual |
| 34272 | 5848.16 | 2026-01-16 | 52 | 6 | 8 | Actual |
| 22237 | 576.85 | 2025-02-13 | 65 | 2 | 8 | Actual |
| 2101 | 200.00 | 2023-07-17 | 84 | 1 | 8 | Budget |
| 23202 | 228.36 | 2025-03-16 | 85 | 1 | 8 | Actual |
| 7777 | 2600.00 | 2023-12-17 | 57 | 6 | 8 | Budget |
| 11101 | 513.21 | 2024-03-16 | 77 | 2 | 8 | Actual |
| 38903 | 292.00 | 2026-05-17 | 90 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2023-08-17 | 60 | 1 | 8 | Budget |
| 17177 | 393.51 | 2024-09-15 | 66 | 6 | 8 | Actual |
| 33118 | 438.97 | 2025-12-16 | 94 | 1 | 8 | Actual |
| 8917 | 23.81 | 2024-01-17 | 71 | 6 | 8 | Actual |
| 28580 | 158.66 | 2025-08-16 | 82 | 1 | 8 | Actual |
| 26382 | 214732.35 | 2025-06-15 | 13 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2023-06-16 | 24 | 7 | 8 | Actual |
| 27519 | 252137.60 | 2025-07-16 | 29 | 7 | 8 | Actual |
| 26296 | 828.37 | 2025-06-15 | 73 | 1 | 8 | Actual |
| 28655 | 1308099.70 | 2025-08-16 | 101 | 6 | 8 | Actual |
| 22283 | 46.54 | 2025-02-13 | 82 | 6 | 8 | Actual |
| 27494 | 819.28 | 2025-07-16 | 87 | 6 | 8 | Actual |
| 11192 | 16586.24 | 2024-03-16 | 8 | 7 | 8 | Actual |
| 4327 | 525.33 | 2023-09-16 | 76 | 1 | 8 | Actual |
| 17172 | 48021.67 | 2024-09-15 | 60 | 6 | 8 | Actual |
| 16163 | 207.15 | 2024-08-16 | 89 | 6 | 8 | Actual |
| 15217 | 2683829.48 | 2024-07-16 | 43 | 7 | 8 | Actual |
| 20267 | 1185344.38 | 2024-12-16 | 6 | 7 | 8 | Actual |
| 22209 | 982.92 | 2025-02-13 | 65 | 1 | 8 | Actual |
| 995 | 1249.59 | 2023-06-16 | 62 | 2 | 8 | Actual |
| 15104 | 713.22 | 2024-07-16 | 66 | 1 | 8 | Actual |
| 971 | 750.00 | 2023-06-16 | 80 | 1 | 8 | Budget |
| 20243 | 119.27 | 2024-12-16 | 71 | 6 | 8 | Actual |
| 13347 | 37.45 | 2024-05-16 | 69 | 2 | 8 | Actual |
| 7831 | 283600.00 | 2023-12-17 | 101 | 6 | 8 | Budget |
| 12339 | 25512.16 | 2024-04-15 | 40 | 7 | 8 | Actual |
| 22318 | 82870.81 | 2025-02-13 | 37 | 7 | 8 | Actual |
| 22260 | 5.00 | 2025-02-13 | 96 | 2 | 8 | Actual |
| 32087 | 1963484.98 | 2025-11-15 | 46 | 7 | 8 | Actual |
| 12257 | 257105.87 | 2024-04-15 | 56 | 6 | 8 | Actual |
| 4384 | 51.08 | 2023-09-16 | 82 | 2 | 8 | Actual |
| 1115 | 16163.50 | 2023-06-16 | 28 | 7 | 8 | Actual |
| 36552 | 337.45 | 2026-03-17 | 67 | 2 | 8 | Actual |
| 9961 | 3746.61 | 2024-02-14 | 61 | 2 | 8 | Actual |
| 15141 | 181.39 | 2024-07-16 | 78 | 2 | 8 | Actual |
| 33138 | 210.18 | 2025-12-16 | 83 | 2 | 8 | Actual |
| 8818 | 563.21 | 2024-01-17 | 76 | 1 | 8 | Actual |
| 27417 | 679.88 | 2025-07-16 | 67 | 1 | 8 | Actual |
| 11042 | 200.00 | 2024-03-16 | 68 | 1 | 8 | Budget |
| 36578 | 42491.27 | 2026-03-17 | 57 | 6 | 8 | Actual |
| 16085 | 492.00 | 2024-08-16 | 67 | 1 | 8 | Actual |
| 8883 | 70.00 | 2024-01-17 | 85 | 2 | 8 | Budget |
| 14113 | 338.97 | 2024-06-15 | 83 | 1 | 8 | Actual |
| 18147 | 273.81 | 2024-10-16 | 67 | 1 | 8 | Actual |
| 35457 | 8.00 | 2026-02-14 | 96 | 6 | 8 | Actual |
| 35435 | 255.63 | 2026-02-14 | 67 | 6 | 8 | Actual |
| 21287 | -173.16 | 2025-01-16 | 91 | 6 | 8 | Actual |
| 34238 | 399.57 | 2026-01-16 | 89 | 1 | 8 | Actual |
| 19159 | 461.70 | 2024-11-15 | 78 | 1 | 8 | Actual |
| 4356 | 3819.33 | 2023-09-16 | 61 | 2 | 8 | Actual |
| 13309 | 1166.25 | 2024-05-16 | 77 | 1 | 8 | Actual |
| 11122 | 208.66 | 2024-03-16 | 94 | 2 | 8 | Actual |
| 14163 | 198.05 | 2024-06-15 | 68 | 6 | 8 | Actual |
| 30929 | -335.28 | 2025-10-16 | 91 | 6 | 8 | Actual |
| 32067 | 299649.09 | 2025-11-15 | 15 | 7 | 8 | Actual |
| 2222 | 34500.00 | 2023-07-17 | 99 | 6 | 8 | Actual |
| 6610 | 200.00 | 2023-11-16 | 66 | 2 | 8 | Budget |
| 17142 | 2369.31 | 2024-09-15 | 62 | 2 | 8 | Actual |
| 20221 | 146.54 | 2024-12-16 | 84 | 2 | 8 | Actual |
| 34260 | 796.55 | 2026-01-16 | 81 | 2 | 8 | Actual |
| 12236 | 80.00 | 2024-04-15 | 83 | 2 | 8 | Budget |
| 18200 | 92937.66 | 2024-10-16 | 57 | 6 | 8 | Actual |
| 4365 | 175.33 | 2023-09-16 | 68 | 2 | 8 | Actual |
| 11087 | 100.00 | 2024-03-16 | 67 | 2 | 8 | Budget |
| 12304 | 546.55 | 2024-04-15 | 87 | 6 | 8 | Actual |
| 1085 | 90.00 | 2023-06-16 | 84 | 6 | 8 | Budget |
| 19206 | 47115.60 | 2024-11-15 | 60 | 6 | 8 | Actual |
| 11138 | 1431.41 | 2024-03-16 | 62 | 6 | 8 | Actual |
| 6700 | 119.27 | 2023-11-16 | 85 | 6 | 8 | Actual |
| 4343 | 175.33 | 2023-09-16 | 85 | 1 | 8 | Actual |
| 6692 | 280.00 | 2023-11-16 | 81 | 6 | 8 | Budget |
| 38875 | 10754.31 | 2026-05-17 | 53 | 6 | 8 | Actual |
| 18246 | 26472.79 | 2024-10-16 | 24 | 7 | 8 | Actual |
| 35479 | 37780.57 | 2026-02-14 | 33 | 7 | 8 | Actual |
| 3217 | 304.12 | 2023-08-17 | 83 | 1 | 8 | Actual |
| 15152 | 252.60 | 2024-07-16 | 92 | 2 | 8 | Actual |
| 12282 | 220.78 | 2024-04-15 | 73 | 6 | 8 | Actual |
| 11048 | 346.54 | 2024-03-16 | 74 | 1 | 8 | Actual |
| 28669 | 33600.19 | 2025-08-16 | 24 | 7 | 8 | Actual |
| 24216 | 4742.08 | 2025-04-15 | 62 | 2 | 8 | Actual |
| 32079 | 35963.87 | 2025-11-15 | 33 | 7 | 8 | Actual |
| 28574 | 482.91 | 2025-08-16 | 74 | 1 | 8 | Actual |
| 26331 | 66.23 | 2025-06-15 | 82 | 2 | 8 | Actual |
| 27510 | 287980.69 | 2025-07-16 | 15 | 7 | 8 | Actual |
| 18223 | 819.28 | 2024-10-16 | 87 | 6 | 8 | Actual |
| 22321 | 30975.90 | 2025-02-13 | 40 | 7 | 8 | Actual |
| 34330 | 45521.63 | 2026-01-16 | 38 | 7 | 8 | Actual |
| 12319 | 144455.29 | 2024-04-15 | 13 | 7 | 8 | Actual |
| 6676 | 50.00 | 2023-11-16 | 71 | 6 | 8 | Budget |
| 12296 | 30.00 | 2024-04-15 | 82 | 6 | 8 | Budget |
| 25330 | 111019.82 | 2025-05-16 | 37 | 7 | 8 | Actual |
| 21265 | 32166.83 | 2025-01-16 | 63 | 6 | 8 | Actual |
| 16149 | 82.90 | 2024-08-16 | 71 | 6 | 8 | Actual |
| 5596 | 9458.83 | 2023-10-17 | 20 | 7 | 8 | Actual |
| 2193 | 200.00 | 2023-07-17 | 74 | 6 | 8 | Budget |
| 17125 | 388.97 | 2024-09-15 | 78 | 1 | 8 | Actual |
| 4338 | 200.00 | 2023-09-16 | 83 | 1 | 8 | Budget |
| 3326 | 140.48 | 2023-08-17 | 84 | 6 | 8 | Actual |
| 24284 | 13513.45 | 2025-04-15 | 18 | 7 | 8 | Actual |
| 3346 | 56402.13 | 2023-08-17 | 14 | 7 | 8 | Actual |
| 33168 | 316.24 | 2025-12-16 | 78 | 6 | 8 | Actual |
| 37755 | 43023.09 | 2026-04-16 | 94 | 6 | 8 | Actual |
| 5459 | 50.00 | 2023-10-17 | 82 | 1 | 8 | Budget |
| 21250 | 682.91 | 2025-01-16 | 87 | 2 | 8 | Actual |
| 16090 | 663.21 | 2024-08-16 | 74 | 1 | 8 | Actual |
| 13380 | 22999.99 | 2024-05-16 | 52 | 6 | 8 | Actual |
| 3193 | 200.00 | 2023-08-17 | 67 | 1 | 8 | Budget |
| 10019 | 1200.00 | 2024-02-14 | 61 | 6 | 8 | Budget |
| 37688 | 1910.21 | 2026-04-16 | 87 | 1 | 8 | Actual |
| 13424 | 522.30 | 2024-05-16 | 81 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2023-12-17 | 60 | 6 | 8 | Budget |
| 4463 | 579652.79 | 2023-09-16 | 4 | 7 | 8 | Actual |
| 7712 | 955.64 | 2023-12-17 | 87 | 1 | 8 | Actual |
| 26341 | 7.00 | 2025-06-15 | 96 | 2 | 8 | Actual |
| 21252 | 264.72 | 2025-01-16 | 90 | 2 | 8 | Actual |
| 4345 | 750.00 | 2023-09-16 | 87 | 1 | 8 | Budget |
| 2229 | 81617.75 | 2023-07-17 | 13 | 7 | 8 | Actual |
| 15133 | 176.84 | 2024-07-16 | 67 | 2 | 8 | Actual |
| 32082 | 203533.66 | 2025-11-15 | 37 | 7 | 8 | Actual |
| 10078 | 10395.21 | 2024-02-14 | 18 | 7 | 8 | Actual |
| 26349 | 27939.48 | 2025-06-15 | 63 | 6 | 8 | Actual |
| 5593 | 167164.80 | 2023-10-17 | 15 | 7 | 8 | Actual |
| 34315 | 18710.52 | 2026-01-16 | 18 | 7 | 8 | Actual |
| 12213 | 155.63 | 2024-04-15 | 67 | 2 | 8 | Actual |
| 18179 | 284.42 | 2024-10-16 | 73 | 2 | 8 | Actual |
| 36564 | 217.75 | 2026-03-17 | 83 | 2 | 8 | Actual |
| 19262 | 29410.72 | 2024-11-15 | 40 | 7 | 8 | Actual |
| 21294 | 879194.74 | 2025-01-16 | 4 | 7 | 8 | Actual |
| 3195 | 279.87 | 2023-08-17 | 68 | 1 | 8 | Actual |
| 13360 | 655.64 | 2024-05-16 | 80 | 2 | 8 | Actual |
| 32000 | 563.21 | 2025-11-15 | 65 | 2 | 8 | Actual |
| 38936 | 71685.24 | 2026-05-17 | 43 | 7 | 8 | Actual |
| 15113 | 442.00 | 2024-07-16 | 78 | 1 | 8 | Actual |
| 13351 | 245.03 | 2024-05-16 | 73 | 2 | 8 | Actual |
| 1013 | 276.84 | 2023-06-16 | 76 | 2 | 8 | Actual |
| 12218 | 50.00 | 2024-04-15 | 71 | 2 | 8 | Budget |
| 2181 | 414.73 | 2023-07-17 | 66 | 6 | 8 | Actual |
| 24297 | 171825.49 | 2025-04-15 | 35 | 7 | 8 | Actual |
| 1033 | 170.78 | 2023-06-16 | 90 | 2 | 8 | Actual |
| 3269 | 91.99 | 2023-08-17 | 85 | 2 | 8 | Actual |
| 8812 | 80.00 | 2024-01-17 | 71 | 1 | 8 | Budget |
| 24187 | 9940.66 | 2025-04-15 | 61 | 1 | 8 | Actual |
| 36536 | 551.09 | 2026-03-17 | 83 | 1 | 8 | Actual |
| 31972 | 1401.11 | 2025-11-15 | 65 | 1 | 8 | Actual |
| 13390 | 19100.00 | 2024-05-16 | 60 | 6 | 8 | Budget |
| 8830 | 200.00 | 2024-01-17 | 83 | 1 | 8 | Budget |
| 2231 | 107651.57 | 2023-07-17 | 15 | 7 | 8 | Actual |
| 10038 | 257.15 | 2024-02-14 | 73 | 6 | 8 | Actual |
| 26305 | 484.42 | 2025-06-15 | 84 | 1 | 8 | Actual |
| 6621 | 200.00 | 2023-11-16 | 74 | 2 | 8 | Budget |
| 35411 | 1035.95 | 2026-02-14 | 80 | 2 | 8 | Actual |
| 6668 | 429.88 | 2023-11-16 | 66 | 6 | 8 | Actual |
| 30885 | 251.09 | 2025-10-16 | 78 | 2 | 8 | Actual |
| 33136 | 620.79 | 2025-12-16 | 81 | 2 | 8 | Actual |
| 27479 | 137.45 | 2025-07-16 | 68 | 6 | 8 | Actual |
| 26310 | -577.70 | 2025-06-15 | 91 | 1 | 8 | Actual |
| 34292 | 982.92 | 2026-01-16 | 80 | 6 | 8 | Actual |
| 32068 | 18710.52 | 2025-11-15 | 18 | 7 | 8 | Actual |
| 2154 | 131.39 | 2023-07-17 | 89 | 2 | 8 | Actual |
| 10033 | 38.96 | 2024-02-14 | 71 | 6 | 8 | Actual |
| 12180 | 200.00 | 2024-04-15 | 78 | 1 | 8 | Budget |
| 10082 | 9005.79 | 2024-02-14 | 22 | 7 | 8 | Actual |
| 6636 | 117.75 | 2023-11-16 | 84 | 2 | 8 | Actual |
| 23209 | 9.00 | 2025-03-16 | 96 | 1 | 8 | Actual |
| 23250 | 205.63 | 2025-03-16 | 68 | 6 | 8 | Actual |
| 7801 | 323.81 | 2023-12-17 | 74 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2023-12-17 | 63 | 6 | 8 | Actual |
| 3228 | 431.39 | 2023-08-17 | 94 | 1 | 8 | Actual |
| 13417 | 634.43 | 2024-05-16 | 77 | 6 | 8 | Actual |
| 6669 | 200.00 | 2023-11-16 | 66 | 6 | 8 | Budget |
| 11134 | 19100.00 | 2024-03-16 | 60 | 6 | 8 | Budget |
| 27489 | 592.00 | 2025-07-16 | 81 | 6 | 8 | Actual |
| 14109 | 376.85 | 2024-06-15 | 78 | 1 | 8 | Actual |
| 18142 | 86439.06 | 2024-10-16 | 60 | 1 | 8 | Actual |
| 30921 | 851.10 | 2025-10-16 | 81 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2024-10-16 | 31 | 7 | 8 | Actual |
| 21257 | 51468.71 | 2025-01-16 | 52 | 6 | 8 | Actual |
| 11171 | 100.00 | 2024-03-16 | 83 | 6 | 8 | Budget |
| 27492 | 184.42 | 2025-07-16 | 84 | 6 | 8 | Actual |
| 18178 | 70.78 | 2024-10-16 | 71 | 2 | 8 | Actual |
| 23229 | 135.93 | 2025-03-16 | 84 | 2 | 8 | Actual |
| 1066 | 420.79 | 2023-06-16 | 72 | 6 | 8 | Actual |
| 4435 | 380.00 | 2023-09-16 | 77 | 6 | 8 | Budget |
| 4410 | 1300.00 | 2023-09-16 | 61 | 6 | 8 | Budget |
| 38933 | 45062.53 | 2026-05-17 | 38 | 7 | 8 | Actual |
| 3347 | 116365.37 | 2023-08-17 | 15 | 7 | 8 | Actual |
| 37712 | 87.45 | 2026-04-16 | 82 | 2 | 8 | Actual |
| 23275 | 1180806.42 | 2025-03-16 | 4 | 7 | 8 | Actual |
| 15125 | 558.67 | 2024-07-16 | 94 | 1 | 8 | Actual |
| 12324 | 10083.09 | 2024-04-15 | 20 | 7 | 8 | Actual |
| 28597 | 351.09 | 2025-08-16 | 67 | 2 | 8 | Actual |
| 28663 | 18710.52 | 2025-08-16 | 18 | 7 | 8 | Actual |
| 32036 | 243.51 | 2025-11-15 | 68 | 6 | 8 | Actual |
| 28679 | 108618.26 | 2025-08-16 | 39 | 7 | 8 | Actual |
| 9969 | 100.00 | 2024-02-14 | 67 | 2 | 8 | Budget |
| 17156 | 37.45 | 2024-09-15 | 82 | 2 | 8 | Actual |
| 36550 | 737.46 | 2026-03-17 | 65 | 2 | 8 | Actual |
| 22313 | 72867.59 | 2025-02-13 | 31 | 7 | 8 | Actual |
| 8916 | 23.81 | 2024-01-17 | 69 | 6 | 8 | Actual |
| 5479 | 1100.00 | 2023-10-17 | 62 | 2 | 8 | Budget |
| 1073 | 380.00 | 2023-06-16 | 77 | 6 | 8 | Budget |
| 8923 | 251.09 | 2024-01-17 | 74 | 6 | 8 | Actual |
| 35415 | 182.90 | 2026-02-14 | 84 | 2 | 8 | Actual |
| 16190 | 24662.15 | 2024-08-16 | 33 | 7 | 8 | Actual |
| 4380 | 811.70 | 2023-09-16 | 80 | 2 | 8 | Actual |
| 15144 | 41.99 | 2024-07-16 | 82 | 2 | 8 | Actual |
| 1120 | 24563.66 | 2023-06-16 | 34 | 7 | 8 | Actual |
| 11109 | 30.00 | 2024-03-16 | 82 | 2 | 8 | Budget |
| 21285 | 143.51 | 2025-01-16 | 89 | 6 | 8 | Actual |
| 25292 | 223.81 | 2025-05-16 | 78 | 6 | 8 | Actual |
| 34298 | 819.28 | 2026-01-16 | 87 | 6 | 8 | Actual |
| 21304 | 80081.36 | 2025-01-16 | 21 | 7 | 8 | Actual |
| 13290 | 3669.33 | 2024-05-16 | 62 | 1 | 8 | Actual |
| 2249 | 22143.92 | 2023-07-17 | 40 | 7 | 8 | Actual |
| 6573 | 384.42 | 2023-11-16 | 74 | 1 | 8 | Actual |
| 11115 | 114.72 | 2024-03-16 | 85 | 2 | 8 | Actual |
| 4433 | 3463.27 | 2023-09-16 | 76 | 6 | 8 | Actual |
| 22236 | 3766.30 | 2025-02-13 | 62 | 2 | 8 | Actual |
| 12164 | 480.00 | 2024-04-15 | 66 | 1 | 8 | Budget |
| 28577 | 601.09 | 2025-08-16 | 78 | 1 | 8 | Actual |
| 9950 | 650.00 | 2024-02-14 | 87 | 1 | 8 | Budget |
| 13338 | 1100.00 | 2024-05-16 | 62 | 2 | 8 | Budget |
| 36562 | 608.67 | 2026-03-17 | 81 | 2 | 8 | Actual |
| 30870 | 15.00 | 2025-10-16 | 96 | 1 | 8 | Actual |
| 7705 | 50.00 | 2023-12-17 | 82 | 1 | 8 | Budget |
| 32055 | 426.85 | 2025-11-15 | 92 | 6 | 8 | Actual |
| 35434 | 463.21 | 2026-02-14 | 66 | 6 | 8 | Actual |
| 36591 | 645.03 | 2026-03-17 | 74 | 6 | 8 | Actual |
| 37720 | 543.52 | 2026-04-16 | 92 | 2 | 8 | Actual |
| 33129 | 82.90 | 2025-12-16 | 71 | 2 | 8 | Actual |
| 19225 | 157.14 | 2024-11-15 | 83 | 6 | 8 | Actual |
| 37694 | 14.00 | 2026-04-16 | 96 | 1 | 8 | Actual |
| 34243 | 13.00 | 2026-01-16 | 96 | 1 | 8 | Actual |
| 21259 | 2392.03 | 2025-01-16 | 54 | 6 | 8 | Actual |
| 27469 | 21360.57 | 2025-07-16 | 54 | 6 | 8 | Actual |
| 23292 | 28784.95 | 2025-03-16 | 32 | 7 | 8 | Actual |
| 13404 | 137.45 | 2024-05-16 | 68 | 6 | 8 | Actual |
| 16110 | 4323.89 | 2024-08-16 | 62 | 2 | 8 | Actual |
| 29744 | 13.00 | 2025-09-15 | 96 | 1 | 8 | Actual |
| 22299 | 30900.14 | 2025-02-13 | 7 | 7 | 8 | Actual |
| 2235 | 71511.50 | 2023-07-17 | 21 | 7 | 8 | Actual |
| 26325 | 473.82 | 2025-06-15 | 74 | 2 | 8 | Actual |
| 2121 | 442.00 | 2023-07-17 | 66 | 2 | 8 | Actual |
| 30911 | 316.24 | 2025-10-16 | 68 | 6 | 8 | Actual |
| 28682 | 1034249.32 | 2025-08-16 | 46 | 7 | 8 | Actual |
| 15119 | 307.15 | 2024-07-16 | 85 | 1 | 8 | Actual |
| 4341 | 100.00 | 2023-09-16 | 84 | 1 | 8 | Budget |
| 18244 | 11592.21 | 2024-10-16 | 22 | 7 | 8 | Actual |
| 2124 | 219.27 | 2023-07-17 | 67 | 2 | 8 | Actual |
| 27501 | 2526.00 | 2025-07-16 | 97 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2025-11-15 | 76 | 6 | 8 | Actual |
| 23299 | 30975.90 | 2025-03-16 | 40 | 7 | 8 | Actual |
| 38847 | 39309.39 | 2026-05-17 | 60 | 2 | 8 | Actual |
| 18239 | 305115.86 | 2024-10-16 | 15 | 7 | 8 | Actual |
| 5431 | 3601.15 | 2023-10-17 | 62 | 1 | 8 | Actual |
| 25333 | 30975.90 | 2025-05-16 | 40 | 7 | 8 | Actual |
| 33105 | 1928.39 | 2025-12-16 | 77 | 1 | 8 | Actual |
| 24200 | 1417.77 | 2025-04-15 | 80 | 1 | 8 | Actual |
| 18237 | 201291.20 | 2024-10-16 | 13 | 7 | 8 | Actual |
| 11146 | 100.00 | 2024-03-16 | 67 | 6 | 8 | Budget |
| 2077 | 231.39 | 2023-07-17 | 68 | 1 | 8 | Actual |
| 13306 | 648.06 | 2024-05-16 | 76 | 1 | 8 | Actual |
| 33162 | 79.87 | 2025-12-16 | 71 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2024-09-15 | 77 | 1 | 8 | Actual |
| 18158 | 82.90 | 2024-10-16 | 82 | 1 | 8 | Actual |
| 36525 | 573.82 | 2026-03-17 | 68 | 1 | 8 | Actual |
| 16167 | 124245.82 | 2024-08-16 | 94 | 6 | 8 | Actual |
| 8971 | 47670.15 | 2024-01-17 | 31 | 7 | 8 | Actual |
| 34329 | 162185.92 | 2026-01-16 | 37 | 7 | 8 | Actual |
| 12231 | 380.00 | 2024-04-15 | 80 | 2 | 8 | Budget |
| 5466 | 750.00 | 2023-10-17 | 87 | 1 | 8 | Budget |
| 27504 | 1426904.94 | 2025-07-16 | 4 | 7 | 8 | Actual |
| 30963 | 27310.68 | 2025-10-16 | 100 | 7 | 8 | Actual |
| 19168 | 595.03 | 2024-11-15 | 90 | 1 | 8 | Actual |
| 26290 | 1188.98 | 2025-06-15 | 65 | 1 | 8 | Actual |
| 24186 | 88069.39 | 2025-04-15 | 60 | 1 | 8 | Actual |
| 33100 | 140.48 | 2025-12-16 | 69 | 1 | 8 | Actual |
| 19236 | 34500.00 | 2024-11-15 | 99 | 6 | 8 | Actual |
| 30887 | 592.00 | 2025-10-16 | 81 | 2 | 8 | Actual |
| 1130 | 15668.04 | 2023-06-16 | 100 | 7 | 8 | Actual |
| 5610 | 72185.76 | 2023-10-17 | 39 | 7 | 8 | Actual |
| 4465 | 22771.20 | 2023-09-16 | 7 | 7 | 8 | Actual |
| 12316 | 900036.03 | 2024-04-15 | 6 | 7 | 8 | Actual |
| 9960 | 31212.27 | 2024-02-14 | 60 | 2 | 8 | Actual |
| 20255 | 178.36 | 2024-12-16 | 85 | 6 | 8 | Actual |
| 2150 | 60.00 | 2023-07-17 | 85 | 2 | 8 | Budget |
| 7717 | 385.94 | 2023-12-17 | 92 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2024-05-16 | 60 | 1 | 8 | Budget |
| 25237 | 1501.11 | 2025-05-16 | 87 | 1 | 8 | Actual |
| 31985 | 137.45 | 2025-11-15 | 82 | 1 | 8 | Actual |
| 1035 | 228.36 | 2023-06-16 | 92 | 2 | 8 | Actual |
| 10097 | 989963.75 | 2024-02-14 | 46 | 7 | 8 | Actual |
| 6667 | 200.00 | 2023-11-16 | 65 | 6 | 8 | Budget |
| 16170 | 34500.00 | 2024-08-16 | 99 | 6 | 8 | Actual |
| 38937 | 2748488.73 | 2026-05-17 | 46 | 7 | 8 | Actual |
| 26401 | 100637.80 | 2025-06-15 | 39 | 7 | 8 | Actual |
| 2200 | 100.00 | 2023-07-17 | 78 | 6 | 8 | Budget |
| 23258 | 198.05 | 2025-03-16 | 78 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2025-02-13 | 60 | 2 | 8 | Actual |
| 23272 | 1273.00 | 2025-03-16 | 97 | 6 | 8 | Actual |
| 37726 | 257966.49 | 2026-04-16 | 56 | 6 | 8 | Actual |
| 21289 | 69491.77 | 2025-01-16 | 94 | 6 | 8 | Actual |
| 12312 | 34500.00 | 2024-04-15 | 99 | 6 | 8 | Actual |
| 27487 | 252.60 | 2025-07-16 | 78 | 6 | 8 | Actual |
| 30915 | 567.76 | 2025-10-16 | 73 | 6 | 8 | Actual |
| 8935 | 20.00 | 2024-01-17 | 82 | 6 | 8 | Budget |
| 30954 | 33419.89 | 2025-10-16 | 33 | 7 | 8 | Actual |
| 28593 | 5157.24 | 2025-08-16 | 61 | 2 | 8 | Actual |
| 3209 | 340.48 | 2023-08-17 | 78 | 1 | 8 | Actual |
| 38930 | 89470.93 | 2026-05-17 | 34 | 7 | 8 | Actual |
| 2217 | -171.64 | 2023-07-17 | 91 | 6 | 8 | Actual |
| 27518 | 28201.61 | 2025-07-16 | 28 | 7 | 8 | Actual |
| 2201 | 480.00 | 2023-07-17 | 80 | 6 | 8 | Budget |
| 6602 | 21819.67 | 2023-11-16 | 60 | 2 | 8 | Actual |
| 34307 | 584786.22 | 2026-01-16 | 101 | 6 | 8 | Actual |
| 35433 | 510.18 | 2026-02-14 | 65 | 6 | 8 | Actual |
| 988 | 404.12 | 2023-06-16 | 94 | 1 | 8 | Actual |
| 3183 | 44606.46 | 2023-08-17 | 60 | 1 | 8 | Actual |
| 16165 | -250.43 | 2024-08-16 | 91 | 6 | 8 | Actual |
| 26396 | 34510.82 | 2025-06-15 | 33 | 7 | 8 | Actual |
| 5540 | 243.51 | 2023-10-17 | 65 | 6 | 8 | Actual |
| 2216 | 216.24 | 2023-07-17 | 90 | 6 | 8 | Actual |
| 8855 | 146.54 | 2024-01-17 | 67 | 2 | 8 | Actual |
| 32059 | 34500.00 | 2025-11-15 | 99 | 6 | 8 | Actual |
| 32084 | 104231.81 | 2025-11-15 | 39 | 7 | 8 | Actual |
| 8814 | 510.18 | 2024-01-17 | 73 | 1 | 8 | Actual |
| 9941 | 480.00 | 2024-02-14 | 81 | 1 | 8 | Budget |
| 24219 | 304.12 | 2025-04-15 | 67 | 2 | 8 | Actual |
| 28612 | 955.64 | 2025-08-16 | 87 | 2 | 8 | Actual |
| 6628 | 480.00 | 2023-11-16 | 80 | 2 | 8 | Budget |
| 1095 | 17008.97 | 2023-06-16 | 94 | 6 | 8 | Actual |
| 18153 | 614.73 | 2024-10-16 | 76 | 1 | 8 | Actual |
| 22262 | 105.63 | 2025-02-13 | 54 | 6 | 8 | Actual |
| 16107 | 342863.53 | 2024-08-16 | 12 | 2 | 8 | Actual |
| 30958 | 44601.91 | 2025-10-16 | 38 | 7 | 8 | Actual |
| 4448 | 131.39 | 2023-09-16 | 84 | 6 | 8 | Actual |
| 1127 | 51141.68 | 2023-06-16 | 43 | 7 | 8 | Actual |
| 26301 | 2382.94 | 2025-06-15 | 80 | 1 | 8 | Actual |
| 37706 | 648.06 | 2026-04-16 | 74 | 2 | 8 | Actual |
| 4486 | 59814.32 | 2023-09-16 | 39 | 7 | 8 | Actual |
| 20215 | 851.10 | 2024-12-16 | 77 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2026-04-16 | 60 | 6 | 8 | Actual |
| 21242 | 696.55 | 2025-01-16 | 77 | 2 | 8 | Actual |
| 2221 | 487.00 | 2023-07-17 | 97 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2025-08-16 | 81 | 1 | 8 | Actual |
| 22251 | 148.05 | 2025-02-13 | 83 | 2 | 8 | Actual |
| 37716 | 1092.01 | 2026-04-16 | 87 | 2 | 8 | Actual |
| 29729 | 1014.74 | 2025-09-15 | 76 | 1 | 8 | Actual |
| 22301 | 140635.52 | 2025-02-13 | 13 | 7 | 8 | Actual |
| 35413 | 63.20 | 2026-02-14 | 82 | 2 | 8 | Actual |
| 16141 | 6198.17 | 2024-08-16 | 61 | 6 | 8 | Actual |
| 18185 | 385.94 | 2024-10-16 | 81 | 2 | 8 | Actual |
| 13419 | 228.36 | 2024-05-16 | 78 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2024-05-16 | 61 | 2 | 8 | Actual |
| 5454 | 1532.93 | 2023-10-17 | 80 | 1 | 8 | Actual |
| 26353 | 298.06 | 2025-06-15 | 68 | 6 | 8 | Actual |
| 23257 | 723.82 | 2025-03-16 | 77 | 6 | 8 | Actual |
| 21281 | 169.27 | 2025-01-16 | 83 | 6 | 8 | Actual |
| 25236 | 295.03 | 2025-05-16 | 85 | 1 | 8 | Actual |
| 5452 | 381.39 | 2023-10-17 | 78 | 1 | 8 | Actual |
| 3288 | 1400.00 | 2023-08-17 | 61 | 6 | 8 | Budget |
| 8920 | 2013.24 | 2024-01-17 | 72 | 6 | 8 | Actual |
| 38858 | 442.00 | 2026-05-17 | 76 | 2 | 8 | Actual |
| 19228 | 682.91 | 2024-11-15 | 87 | 6 | 8 | Actual |
| 1057 | 220.78 | 2023-06-16 | 66 | 6 | 8 | Actual |
| 23227 | 43.51 | 2025-03-16 | 82 | 2 | 8 | Actual |
| 4427 | 550.00 | 2023-09-16 | 72 | 6 | 8 | Budget |
| 8976 | 109974.34 | 2024-01-17 | 37 | 7 | 8 | Actual |
| 13411 | 276.84 | 2024-05-16 | 73 | 6 | 8 | Actual |
| 37699 | 958.67 | 2026-04-16 | 65 | 2 | 8 | Actual |
| 12252 | 6000.00 | 2024-04-15 | 53 | 6 | 8 | Budget |
| 12263 | 1900.00 | 2024-04-15 | 61 | 6 | 8 | Budget |
| 24220 | 228.36 | 2025-04-15 | 68 | 2 | 8 | Actual |
| 1105 | 57521.85 | 2023-06-16 | 13 | 7 | 8 | Actual |
| 26346 | 58350.65 | 2025-06-15 | 60 | 6 | 8 | Actual |
| 15168 | 54.11 | 2024-07-16 | 69 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2025-10-16 | 53 | 6 | 8 | Actual |
| 13319 | 200.00 | 2024-05-16 | 83 | 1 | 8 | Budget |
| 33142 | 169.27 | 2025-12-16 | 89 | 2 | 8 | Actual |
| 1012 | 200.00 | 2023-06-16 | 76 | 2 | 8 | Budget |
| 13443 | 529000.00 | 2024-05-16 | 101 | 6 | 8 | Budget |
| 961 | 535.94 | 2023-06-16 | 73 | 1 | 8 | Actual |
| 10084 | 19233.26 | 2024-02-14 | 24 | 7 | 8 | Actual |
| 12227 | 425.33 | 2024-04-15 | 77 | 2 | 8 | Actual |
| 29749 | 563.21 | 2025-09-15 | 65 | 2 | 8 | Actual |
| 2081 | 90.00 | 2023-07-17 | 71 | 1 | 8 | Budget |
| 19166 | 1501.11 | 2024-11-15 | 87 | 1 | 8 | Actual |
| 14203 | 187727.31 | 2024-06-15 | 29 | 7 | 8 | Actual |
| 1059 | 100.00 | 2023-06-16 | 67 | 6 | 8 | Budget |
| 25235 | 317.75 | 2025-05-16 | 84 | 1 | 8 | Actual |
| 7848 | 141518.87 | 2023-12-17 | 29 | 7 | 8 | Actual |
| 37776 | 114635.04 | 2026-04-16 | 31 | 7 | 8 | Actual |
| 29831 | 127739.82 | 2025-09-15 | 37 | 7 | 8 | Actual |
| 31984 | 1351.11 | 2025-11-15 | 81 | 1 | 8 | Actual |
| 19242 | 225788.62 | 2024-11-15 | 13 | 7 | 8 | Actual |
| 22284 | 158.66 | 2025-02-13 | 83 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2024-01-17 | 80 | 1 | 8 | Actual |
| 28633 | 138.96 | 2025-08-16 | 71 | 6 | 8 | Actual |
| 30950 | 29389.51 | 2025-10-16 | 28 | 7 | 8 | Actual |
| 25299 | 682.91 | 2025-05-16 | 87 | 6 | 8 | Actual |
| 36563 | 63.20 | 2026-03-17 | 82 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2024-04-15 | 62 | 2 | 8 | Budget |
| 34224 | 91.99 | 2026-01-16 | 69 | 1 | 8 | Actual |
| 33198 | 32242.59 | 2025-12-16 | 24 | 7 | 8 | Actual |
| 10077 | 159241.93 | 2024-02-14 | 15 | 7 | 8 | Actual |
| 3220 | 100.00 | 2023-08-17 | 85 | 1 | 8 | Budget |
| 38891 | 464.73 | 2026-05-17 | 74 | 6 | 8 | Actual |
| 3336 | 4.00 | 2023-08-17 | 96 | 6 | 8 | Actual |
| 16174 | 53546.02 | 2024-08-16 | 7 | 7 | 8 | Actual |
| 7699 | 279.87 | 2023-12-17 | 78 | 1 | 8 | Actual |
| 25221 | 637.46 | 2025-05-16 | 66 | 1 | 8 | Actual |
| 16173 | 1781857.01 | 2024-08-16 | 6 | 7 | 8 | Actual |
| 6657 | 3900.00 | 2023-11-16 | 57 | 6 | 8 | Budget |
| 24248 | 34068.38 | 2025-04-15 | 63 | 6 | 8 | Actual |
| 29764 | 176.84 | 2025-09-15 | 84 | 2 | 8 | Actual |
| 18256 | 73320.63 | 2024-10-16 | 39 | 7 | 8 | Actual |
| 13430 | 172.30 | 2024-05-16 | 84 | 6 | 8 | Actual |
| 35472 | 16210.47 | 2026-02-14 | 22 | 7 | 8 | Actual |
| 13316 | 50.00 | 2024-05-16 | 82 | 1 | 8 | Budget |
| 7745 | 413.21 | 2023-12-17 | 77 | 2 | 8 | Actual |
| 38819 | 86076.93 | 2026-05-17 | 60 | 1 | 8 | Actual |
| 27528 | 41156.39 | 2025-07-16 | 40 | 7 | 8 | Actual |
| 19172 | 11.00 | 2024-11-15 | 96 | 1 | 8 | Actual |
| 29788 | 1470.81 | 2025-09-15 | 72 | 6 | 8 | Actual |
| 36555 | 107.14 | 2026-03-17 | 71 | 2 | 8 | Actual |
| 34219 | 4276.92 | 2026-01-16 | 62 | 1 | 8 | Actual |
| 23190 | 75.32 | 2025-03-16 | 69 | 1 | 8 | Actual |
| 11093 | 48.05 | 2024-03-16 | 71 | 2 | 8 | Actual |
| 7716 | -230.73 | 2023-12-17 | 91 | 1 | 8 | Actual |
| 3262 | 32.90 | 2023-08-17 | 82 | 2 | 8 | Actual |
| 16104 | 611.70 | 2024-08-16 | 92 | 1 | 8 | Actual |
| 13364 | 41.99 | 2024-05-16 | 82 | 2 | 8 | Actual |
| 2243 | 20384.79 | 2023-07-17 | 33 | 7 | 8 | Actual |
| 15198 | 288230.69 | 2024-07-16 | 15 | 7 | 8 | Actual |
| 3270 | 410.18 | 2023-08-17 | 87 | 2 | 8 | Actual |
| 22254 | 682.91 | 2025-02-13 | 87 | 2 | 8 | Actual |
| 25306 | 1389.00 | 2025-05-16 | 97 | 6 | 8 | Actual |
| 8892 | 40270.01 | 2024-01-17 | 52 | 6 | 8 | Actual |
| 22244 | 602.61 | 2025-02-13 | 74 | 2 | 8 | Actual |
| 14114 | 301.09 | 2024-06-15 | 84 | 1 | 8 | Actual |
| 26326 | 504.12 | 2025-06-15 | 76 | 2 | 8 | Actual |
| 37673 | 531.39 | 2026-04-16 | 67 | 1 | 8 | Actual |
| 17126 | 1479.90 | 2024-09-15 | 80 | 1 | 8 | Actual |
| 30941 | 138811.24 | 2025-10-16 | 14 | 7 | 8 | Actual |
| 954 | 401.09 | 2023-06-16 | 67 | 1 | 8 | Actual |
| 23254 | 364.72 | 2025-03-16 | 73 | 6 | 8 | Actual |
| 2071 | 480.00 | 2023-07-17 | 65 | 1 | 8 | Budget |
| 26292 | 552.61 | 2025-06-15 | 67 | 1 | 8 | Actual |
| 11047 | 585.94 | 2024-03-16 | 73 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2023-11-16 | 62 | 6 | 8 | Actual |
| 5438 | 200.00 | 2023-10-17 | 67 | 1 | 8 | Budget |
| 33154 | 5726.95 | 2025-12-16 | 61 | 6 | 8 | Actual |
| 10002 | -214.07 | 2024-02-14 | 91 | 2 | 8 | Actual |
| 11154 | 850.00 | 2024-03-16 | 72 | 6 | 8 | Budget |
| 25296 | 187.45 | 2025-05-16 | 83 | 6 | 8 | Actual |
| 5602 | 140073.39 | 2023-10-17 | 29 | 7 | 8 | Actual |
| 28600 | 110.17 | 2025-08-16 | 71 | 2 | 8 | Actual |
| 23236 | 213.21 | 2025-03-16 | 94 | 2 | 8 | Actual |
| 15105 | 384.42 | 2024-07-16 | 67 | 1 | 8 | Actual |
| 5511 | 135.93 | 2023-10-17 | 84 | 2 | 8 | Actual |
| 9956 | 505.64 | 2024-02-14 | 94 | 1 | 8 | Actual |
| 11181 | -156.49 | 2024-03-16 | 91 | 6 | 8 | Actual |
| 4360 | 508.67 | 2023-09-16 | 65 | 2 | 8 | Actual |
| 12308 | 220.78 | 2024-04-15 | 92 | 6 | 8 | Actual |
| 10065 | 61627.99 | 2024-02-14 | 94 | 6 | 8 | Actual |
| 28616 | 385.94 | 2025-08-16 | 92 | 2 | 8 | Actual |
| 38916 | 129133.79 | 2026-05-17 | 14 | 7 | 8 | Actual |
| 9970 | 213.21 | 2024-02-14 | 67 | 2 | 8 | Actual |
| 20249 | 260.18 | 2024-12-16 | 78 | 6 | 8 | Actual |
| 16144 | 555.64 | 2024-08-16 | 65 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2023-10-17 | 101 | 6 | 8 | Budget |
| 27522 | 34147.17 | 2025-07-16 | 33 | 7 | 8 | Actual |
| 33151 | 121470.01 | 2025-12-16 | 56 | 6 | 8 | Actual |
| 27419 | 149.57 | 2025-07-16 | 69 | 1 | 8 | Actual |
| 22267 | 2208.70 | 2025-02-13 | 62 | 6 | 8 | Actual |
| 10029 | 100.00 | 2024-02-14 | 67 | 6 | 8 | Budget |
| 18212 | 366.24 | 2024-10-16 | 73 | 6 | 8 | Actual |
| 11097 | 200.00 | 2024-03-16 | 74 | 2 | 8 | Budget |
| 1002 | 128.36 | 2023-06-16 | 67 | 2 | 8 | Actual |
| 11161 | 380.00 | 2024-03-16 | 77 | 6 | 8 | Budget |
| 28656 | 1768152.21 | 2025-08-16 | 4 | 7 | 8 | Actual |
| 14123 | 373205.00 | 2024-06-15 | 12 | 2 | 8 | Actual |
| 20219 | 51.08 | 2024-12-16 | 82 | 2 | 8 | Actual |
| 29822 | 6628.48 | 2025-09-15 | 23 | 7 | 8 | Actual |
| 5521 | 5.00 | 2023-10-17 | 96 | 2 | 8 | Actual |
| 3273 | 154.11 | 2023-08-17 | 90 | 2 | 8 | Actual |
| 3352 | 8828.52 | 2023-08-17 | 22 | 7 | 8 | Actual |
| 20225 | 219.27 | 2024-12-16 | 90 | 2 | 8 | Actual |
| 30925 | 249.57 | 2025-10-16 | 85 | 6 | 8 | Actual |
| 4428 | 857.16 | 2023-09-16 | 72 | 6 | 8 | Actual |
| 2211 | 126.84 | 2023-07-17 | 85 | 6 | 8 | Actual |
| 31998 | 4855.72 | 2025-11-15 | 61 | 2 | 8 | Actual |
| 943 | 48000.46 | 2023-06-16 | 60 | 1 | 8 | Actual |
| 34323 | 246937.50 | 2026-01-16 | 29 | 7 | 8 | Actual |
| 4462 | 428254.52 | 2023-09-16 | 101 | 6 | 8 | Actual |
| 23237 | 4.00 | 2025-03-16 | 96 | 2 | 8 | Actual |
| 28636 | 660.18 | 2025-08-16 | 74 | 6 | 8 | Actual |
| 12244 | 82.90 | 2024-04-15 | 89 | 2 | 8 | Actual |
| 29779 | 4731.47 | 2025-09-15 | 61 | 6 | 8 | Actual |
| 29772 | 7.00 | 2025-09-15 | 96 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2023-11-16 | 60 | 6 | 8 | Actual |
| 21215 | 446.54 | 2025-01-16 | 78 | 1 | 8 | Actual |
| 4386 | 100.00 | 2023-09-16 | 83 | 2 | 8 | Budget |
| 3248 | 220.00 | 2023-08-17 | 73 | 2 | 8 | Budget |
| 973 | 779.88 | 2023-06-16 | 81 | 1 | 8 | Actual |
| 16134 | 5.00 | 2024-08-16 | 96 | 2 | 8 | Actual |
| 29718 | 97855.93 | 2025-09-15 | 60 | 1 | 8 | Actual |
| 7837 | 121073.03 | 2023-12-17 | 13 | 7 | 8 | Actual |
| 9922 | 342.00 | 2024-02-14 | 67 | 1 | 8 | Actual |
| 34287 | 366.24 | 2026-01-16 | 73 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2023-11-16 | 62 | 1 | 8 | Actual |
| 38893 | 1025.34 | 2026-05-17 | 77 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2023-07-17 | 4 | 7 | 8 | Actual |
| 34265 | 1092.01 | 2026-01-16 | 87 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2026-01-16 | 60 | 6 | 8 | Actual |
| 3208 | 200.00 | 2023-08-17 | 78 | 1 | 8 | Budget |
| 2169 | 4300.00 | 2023-07-17 | 57 | 6 | 8 | Budget |
| 24213 | 278235.05 | 2025-04-15 | 12 | 2 | 8 | Actual |
| 14165 | 88.96 | 2024-06-15 | 71 | 6 | 8 | Actual |
| 36621 | 116247.19 | 2026-03-17 | 21 | 7 | 8 | Actual |
| 34283 | 191.99 | 2026-01-16 | 68 | 6 | 8 | Actual |
| 24267 | 819.28 | 2025-04-15 | 87 | 6 | 8 | Actual |
| 27521 | 46788.32 | 2025-07-16 | 32 | 7 | 8 | Actual |
| 24232 | 146.54 | 2025-04-15 | 84 | 2 | 8 | Actual |
| 34299 | 188.96 | 2026-01-16 | 89 | 6 | 8 | Actual |
| 35405 | 96.54 | 2026-02-14 | 71 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2025-07-16 | 61 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2025-06-15 | 43 | 7 | 8 | Actual |
| 30962 | 1386496.43 | 2025-10-16 | 46 | 7 | 8 | Actual |
| 17182 | 1449.59 | 2024-09-15 | 72 | 6 | 8 | Actual |
| 14202 | 22298.47 | 2024-06-15 | 28 | 7 | 8 | Actual |
| 13372 | 546.55 | 2024-05-16 | 87 | 2 | 8 | Actual |
| 7842 | 9666.41 | 2023-12-17 | 20 | 7 | 8 | Actual |
| 29721 | 1419.29 | 2025-09-15 | 65 | 1 | 8 | Actual |
| 24211 | 452.60 | 2025-04-15 | 94 | 1 | 8 | Actual |
| 10060 | 682.91 | 2024-02-14 | 87 | 6 | 8 | Actual |
| 30858 | 2625.37 | 2025-10-16 | 80 | 1 | 8 | Actual |
| 26300 | 570.79 | 2025-06-15 | 78 | 1 | 8 | Actual |
| 20248 | 892.01 | 2024-12-16 | 77 | 6 | 8 | Actual |
| 7708 | 200.00 | 2023-12-17 | 84 | 1 | 8 | Budget |
| 12238 | 80.00 | 2024-04-15 | 84 | 2 | 8 | Budget |
| 11113 | 128.36 | 2024-03-16 | 84 | 2 | 8 | Actual |
| 29756 | 476.85 | 2025-09-15 | 74 | 2 | 8 | Actual |
| 26345 | 187183.36 | 2025-06-15 | 56 | 6 | 8 | Actual |
| 15207 | 187727.31 | 2024-07-16 | 29 | 7 | 8 | Actual |
| 4375 | 382.91 | 2023-09-16 | 76 | 2 | 8 | Actual |
| 6730 | 26474.30 | 2023-11-16 | 32 | 7 | 8 | Actual |
| 13321 | 243.51 | 2024-05-16 | 84 | 1 | 8 | Actual |
| 987 | 470.79 | 2023-06-16 | 92 | 1 | 8 | Actual |
| 11153 | 1663.23 | 2024-03-16 | 72 | 6 | 8 | Actual |
| 29835 | 1776826.92 | 2025-09-15 | 43 | 7 | 8 | Actual |
| 17194 | 682.91 | 2024-09-15 | 87 | 6 | 8 | Actual |
| 14106 | 485.94 | 2024-06-15 | 74 | 1 | 8 | Actual |
| 33101 | 220.78 | 2025-12-16 | 71 | 1 | 8 | Actual |
| 25254 | 305.63 | 2025-05-16 | 73 | 2 | 8 | Actual |
| 19233 | 99227.17 | 2024-11-15 | 94 | 6 | 8 | Actual |
| 22238 | 523.82 | 2025-02-13 | 66 | 2 | 8 | Actual |
| 20289 | 85731.47 | 2024-12-16 | 39 | 7 | 8 | Actual |
| 17112 | 82452.62 | 2024-09-15 | 60 | 1 | 8 | Actual |
| 24228 | 779.88 | 2025-04-15 | 80 | 2 | 8 | Actual |
| 6718 | 86554.21 | 2023-11-16 | 14 | 7 | 8 | Actual |
| 10079 | 33121.40 | 2024-02-14 | 19 | 7 | 8 | Actual |
| 29745 | 269631.86 | 2025-09-15 | 12 | 2 | 8 | Actual |
| 8843 | 7.00 | 2024-01-17 | 96 | 1 | 8 | Actual |
| 26391 | 32242.59 | 2025-06-15 | 24 | 7 | 8 | Actual |
| 31994 | 473.82 | 2025-11-15 | 94 | 1 | 8 | Actual |
| 13350 | 120.00 | 2024-05-16 | 73 | 2 | 8 | Budget |
| 7836 | 14675.60 | 2023-12-17 | 8 | 7 | 8 | Actual |
| 20197 | 419.27 | 2024-12-16 | 90 | 1 | 8 | Actual |
| 3192 | 380.00 | 2023-08-17 | 66 | 1 | 8 | Budget |
| 11103 | 181.39 | 2024-03-16 | 78 | 2 | 8 | Actual |
| 13400 | 200.00 | 2024-05-16 | 66 | 6 | 8 | Budget |
| 3233 | 1500.00 | 2023-08-17 | 61 | 2 | 8 | Budget |
| 15195 | 29410.72 | 2024-07-16 | 8 | 7 | 8 | Actual |
| 28677 | 211147.44 | 2025-08-16 | 37 | 7 | 8 | Actual |
| 37736 | 108.66 | 2026-04-16 | 69 | 6 | 8 | Actual |
| 12293 | 280.00 | 2024-04-15 | 81 | 6 | 8 | Budget |
| 2082 | 300.00 | 2023-07-17 | 73 | 1 | 8 | Budget |
| 38834 | 1319.29 | 2026-05-17 | 81 | 1 | 8 | Actual |
| 6728 | 132855.07 | 2023-11-16 | 29 | 7 | 8 | Actual |
| 13427 | 100.00 | 2024-05-16 | 83 | 6 | 8 | Budget |
| 2247 | 23756.07 | 2023-07-17 | 38 | 7 | 8 | Actual |
| 16146 | 255.63 | 2024-08-16 | 67 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2023-11-16 | 101 | 6 | 8 | Actual |
| 15212 | 201303.32 | 2024-07-16 | 35 | 7 | 8 | Actual |
| 6623 | 200.00 | 2023-11-16 | 76 | 2 | 8 | Budget |
| 16199 | 19510.54 | 2024-08-16 | 100 | 7 | 8 | Actual |
| 6618 | 252.60 | 2023-11-16 | 73 | 2 | 8 | Actual |
| 24196 | 657.15 | 2025-04-15 | 74 | 1 | 8 | Actual |
| 1062 | 25.32 | 2023-06-16 | 69 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2024-08-16 | 4 | 7 | 8 | Actual |
| 9930 | 200.00 | 2024-02-14 | 74 | 1 | 8 | Budget |
| 28681 | 2865376.59 | 2025-08-16 | 43 | 7 | 8 | Actual |
| 25289 | 482.91 | 2025-05-16 | 74 | 6 | 8 | Actual |
| 9920 | 670.79 | 2024-02-14 | 66 | 1 | 8 | Actual |
| 32015 | 226.84 | 2025-11-15 | 84 | 2 | 8 | Actual |
| 11082 | 1631.41 | 2024-03-16 | 62 | 2 | 8 | Actual |
| 37680 | 1814.75 | 2026-04-16 | 77 | 1 | 8 | Actual |
| 7728 | 200.00 | 2023-12-17 | 65 | 2 | 8 | Budget |
| 25231 | 1698.08 | 2025-05-16 | 80 | 1 | 8 | Actual |
| 18151 | 443.51 | 2024-10-16 | 73 | 1 | 8 | Actual |
| 4439 | 480.00 | 2023-09-16 | 80 | 6 | 8 | Budget |
| 13291 | 380.00 | 2024-05-16 | 65 | 1 | 8 | Budget |
| 19153 | 114.72 | 2024-11-15 | 69 | 1 | 8 | Actual |
| 991 | 24969.73 | 2023-06-16 | 60 | 2 | 8 | Actual |
| 34289 | 5029.96 | 2026-01-16 | 76 | 6 | 8 | Actual |
| 13305 | 290.48 | 2024-05-16 | 74 | 1 | 8 | Actual |
| 18229 | 6.00 | 2024-10-16 | 96 | 6 | 8 | Actual |
| 37783 | 122579.12 | 2026-04-16 | 39 | 7 | 8 | Actual |
| 2236 | 9005.79 | 2023-07-17 | 22 | 7 | 8 | Actual |
| 27464 | 576.85 | 2025-07-16 | 92 | 2 | 8 | Actual |
| 29782 | 807.16 | 2025-09-15 | 65 | 6 | 8 | Actual |
| 33204 | 89069.41 | 2025-12-16 | 34 | 7 | 8 | Actual |
| 7707 | 226.84 | 2023-12-17 | 83 | 1 | 8 | Actual |
| 5612 | 1390055.14 | 2023-10-17 | 43 | 7 | 8 | Actual |
| 13384 | 125503.42 | 2024-05-16 | 54 | 6 | 8 | Actual |
| 33107 | 2026.88 | 2025-12-16 | 80 | 1 | 8 | Actual |
| 1044 | 9600.00 | 2023-06-16 | 57 | 6 | 8 | Budget |
| 38884 | 552.61 | 2026-05-17 | 66 | 6 | 8 | Actual |
| 7835 | 22481.80 | 2023-12-17 | 7 | 7 | 8 | Actual |
| 19205 | 44577.67 | 2024-11-15 | 57 | 6 | 8 | Actual |
| 36596 | 642.00 | 2026-03-17 | 81 | 6 | 8 | Actual |
| 6694 | 43.51 | 2023-11-16 | 82 | 6 | 8 | Actual |
| 19251 | 22062.10 | 2024-11-15 | 24 | 7 | 8 | Actual |
| 12280 | 1401.11 | 2024-04-15 | 72 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2023-07-17 | 62 | 2 | 8 | Actual |
| 6608 | 388.97 | 2023-11-16 | 65 | 2 | 8 | Actual |
| 38821 | 6183.01 | 2026-05-17 | 62 | 1 | 8 | Actual |
| 5573 | 80.00 | 2023-10-17 | 85 | 6 | 8 | Budget |
| 29784 | 372.30 | 2025-09-15 | 67 | 6 | 8 | Actual |
| 970 | 1260.20 | 2023-06-16 | 80 | 1 | 8 | Actual |
| 4334 | 480.00 | 2023-09-16 | 81 | 1 | 8 | Budget |
| 11092 | 50.00 | 2024-03-16 | 71 | 2 | 8 | Budget |
| 30863 | 476.85 | 2025-10-16 | 85 | 1 | 8 | Actual |
| 37697 | 5436.03 | 2026-04-16 | 61 | 2 | 8 | Actual |
| 950 | 861.70 | 2023-06-16 | 65 | 1 | 8 | Actual |
| 16131 | -156.49 | 2024-08-16 | 91 | 2 | 8 | Actual |
| 19239 | 1420053.30 | 2024-11-15 | 6 | 7 | 8 | Actual |
| 27488 | 955.64 | 2025-07-16 | 80 | 6 | 8 | Actual |
| 32056 | 93286.15 | 2025-11-15 | 94 | 6 | 8 | Actual |
| 17223 | 122663.97 | 2024-09-15 | 34 | 7 | 8 | Actual |
| 29722 | 1290.50 | 2025-09-15 | 66 | 1 | 8 | Actual |
| 5589 | 26989.46 | 2023-10-17 | 7 | 7 | 8 | Actual |
| 10037 | 120.00 | 2024-02-14 | 73 | 6 | 8 | Budget |
| 11091 | 31.38 | 2024-03-16 | 69 | 2 | 8 | Actual |
| 28615 | -230.73 | 2025-08-16 | 91 | 2 | 8 | Actual |
| 4394 | 154.11 | 2023-09-16 | 89 | 2 | 8 | Actual |
| 15209 | 28784.95 | 2024-07-16 | 32 | 7 | 8 | Actual |
| 19237 | 891561.63 | 2024-11-15 | 101 | 6 | 8 | Actual |
| 12229 | 129.87 | 2024-04-15 | 78 | 2 | 8 | Actual |
| 8829 | 66.23 | 2024-01-17 | 82 | 1 | 8 | Actual |
| 30861 | 596.55 | 2025-10-16 | 83 | 1 | 8 | Actual |
| 25290 | 6623.93 | 2025-05-16 | 76 | 6 | 8 | Actual |
| 19179 | 282.90 | 2024-11-15 | 67 | 2 | 8 | Actual |
| 2106 | 213.21 | 2023-07-17 | 89 | 1 | 8 | Actual |
| 32035 | 328.36 | 2025-11-15 | 67 | 6 | 8 | Actual |
| 14179 | 141.99 | 2024-06-15 | 89 | 6 | 8 | Actual |
| 13379 | 4.00 | 2024-05-16 | 96 | 2 | 8 | Actual |
| 11106 | 200.00 | 2024-03-16 | 81 | 2 | 8 | Budget |
| 16147 | 191.99 | 2024-08-16 | 68 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2023-09-16 | 94 | 6 | 8 | Actual |
| 36618 | 18710.52 | 2026-03-17 | 18 | 7 | 8 | Actual |
| 19258 | 126307.98 | 2024-11-15 | 35 | 7 | 8 | Actual |
| 6707 | 53259.65 | 2023-11-16 | 94 | 6 | 8 | Actual |
| 22294 | 810.00 | 2025-02-13 | 97 | 6 | 8 | Actual |
| 23201 | 240.48 | 2025-03-16 | 84 | 1 | 8 | Actual |
| 16162 | 819.28 | 2024-08-16 | 87 | 6 | 8 | Actual |
| 2204 | 280.00 | 2023-07-17 | 81 | 6 | 8 | Budget |
| 18160 | 246.54 | 2024-10-16 | 84 | 1 | 8 | Actual |
| 8952 | 34500.00 | 2024-01-17 | 99 | 6 | 8 | Actual |
| 14217 | 22727.26 | 2024-06-15 | 100 | 7 | 8 | Actual |
| 31971 | 8249.72 | 2025-11-15 | 62 | 1 | 8 | Actual |
| 21302 | 43057.94 | 2025-01-16 | 19 | 7 | 8 | Actual |
| 9929 | 514.73 | 2024-02-14 | 73 | 1 | 8 | Actual |
| 4374 | 200.00 | 2023-09-16 | 76 | 2 | 8 | Budget |
| 2245 | 95393.77 | 2023-07-17 | 35 | 7 | 8 | Actual |
| 27448 | 95.02 | 2025-07-16 | 71 | 2 | 8 | Actual |
| 5499 | 380.00 | 2023-10-17 | 77 | 2 | 8 | Budget |
| 5428 | 36400.00 | 2023-10-17 | 60 | 1 | 8 | Budget |
| 13399 | 372.30 | 2024-05-16 | 65 | 6 | 8 | Actual |
| 25302 | -195.88 | 2025-05-16 | 91 | 6 | 8 | Actual |
| 9955 | 649.58 | 2024-02-14 | 92 | 1 | 8 | Actual |
| 9921 | 200.00 | 2024-02-14 | 67 | 1 | 8 | Budget |
| 12184 | 725.34 | 2024-04-15 | 81 | 1 | 8 | Actual |
| 1097 | 226.00 | 2023-06-16 | 97 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2025-07-16 | 76 | 6 | 8 | Actual |
| 17149 | 245.03 | 2024-09-15 | 73 | 2 | 8 | Actual |
| 10091 | 84742.05 | 2024-02-14 | 35 | 7 | 8 | Actual |
| 17116 | 620.79 | 2024-09-15 | 66 | 1 | 8 | Actual |
| 35485 | 47655.00 | 2026-02-14 | 40 | 7 | 8 | Actual |
| 11108 | 41.99 | 2024-03-16 | 82 | 2 | 8 | Actual |
| 21320 | 1791924.56 | 2025-01-16 | 46 | 7 | 8 | Actual |
| 6673 | 164.72 | 2023-11-16 | 68 | 6 | 8 | Actual |
| 29787 | 123.81 | 2025-09-15 | 71 | 6 | 8 | Actual |
| 25323 | 21227.23 | 2025-05-16 | 28 | 7 | 8 | Actual |
| 13340 | 358.66 | 2024-05-16 | 65 | 2 | 8 | Actual |
| 27453 | 348.06 | 2025-07-16 | 78 | 2 | 8 | Actual |
| 6701 | 380.00 | 2023-11-16 | 87 | 6 | 8 | Budget |
| 15210 | 24136.38 | 2024-07-16 | 33 | 7 | 8 | Actual |
| 7851 | 21192.39 | 2023-12-17 | 33 | 7 | 8 | Actual |
| 20176 | 9761.87 | 2024-12-16 | 61 | 1 | 8 | Actual |
| 11159 | 2700.00 | 2024-03-16 | 76 | 6 | 8 | Budget |
| 15103 | 784.43 | 2024-07-16 | 65 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2026-04-16 | 62 | 1 | 8 | Actual |
| 35452 | 210.18 | 2026-02-14 | 89 | 6 | 8 | Actual |
| 36556 | 449.57 | 2026-03-17 | 73 | 2 | 8 | Actual |
| 17128 | 90.48 | 2024-09-15 | 82 | 1 | 8 | Actual |
| 4387 | 178.36 | 2023-09-16 | 83 | 2 | 8 | Actual |
| 3333 | -165.58 | 2023-08-17 | 91 | 6 | 8 | Actual |
| 6646 | 198.05 | 2023-11-16 | 94 | 2 | 8 | Actual |
| 23248 | 545.03 | 2025-03-16 | 66 | 6 | 8 | Actual |
| 18143 | 10643.70 | 2024-10-16 | 61 | 1 | 8 | Actual |
| 27525 | 244608.67 | 2025-07-16 | 37 | 7 | 8 | Actual |
| 13393 | 1900.00 | 2024-05-16 | 61 | 6 | 8 | Budget |
| 21300 | 187084.87 | 2025-01-16 | 15 | 7 | 8 | Actual |
| 4404 | 119236.64 | 2023-09-16 | 56 | 6 | 8 | Actual |
| 14139 | 385.94 | 2024-06-15 | 81 | 2 | 8 | Actual |
| 26366 | 187.45 | 2025-06-15 | 84 | 6 | 8 | Actual |
| 15161 | 4881.48 | 2024-07-16 | 61 | 6 | 8 | Actual |
| 28645 | 172.30 | 2025-08-16 | 85 | 6 | 8 | Actual |
| 3260 | 280.00 | 2023-08-17 | 81 | 2 | 8 | Budget |
| 25670 | 11560.00 | 2025-06-14 | 93 | 7 | 8 | Actual |
| 37770 | 118092.68 | 2026-04-16 | 21 | 7 | 8 | Actual |
| 33122 | 5207.24 | 2025-12-16 | 61 | 2 | 8 | Actual |
| 19178 | 554.12 | 2024-11-15 | 66 | 2 | 8 | Actual |
| 35377 | 205.63 | 2026-02-14 | 71 | 1 | 8 | Actual |
| 11216 | 16822.61 | 2024-03-16 | 100 | 7 | 8 | Actual |
| 21230 | 46662.56 | 2025-01-16 | 60 | 2 | 8 | Actual |
| 33132 | 510.18 | 2025-12-16 | 76 | 2 | 8 | Actual |
| 29726 | 205.63 | 2025-09-15 | 71 | 1 | 8 | Actual |
| 33210 | -66408.99 | 2025-12-16 | 43 | 7 | 8 | Actual |
| 20182 | 111.69 | 2024-12-16 | 69 | 1 | 8 | Actual |
| 28571 | 96.54 | 2025-08-16 | 69 | 1 | 8 | Actual |
| 15123 | -398.91 | 2024-07-16 | 91 | 1 | 8 | Actual |
| 13389 | 15300.00 | 2024-05-16 | 57 | 6 | 8 | Budget |
| 38897 | 67.75 | 2026-05-17 | 82 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2024-01-17 | 53 | 6 | 8 | Budget |
| 9980 | 372.30 | 2024-02-14 | 76 | 2 | 8 | Actual |
| 38938 | 29686.48 | 2026-05-17 | 100 | 7 | 8 | Actual |
| 38836 | 470.79 | 2026-05-17 | 83 | 1 | 8 | Actual |
| 7674 | 38182.10 | 2023-12-17 | 60 | 1 | 8 | Actual |
| 32085 | 42456.42 | 2025-11-15 | 40 | 7 | 8 | Actual |
| 4475 | 3682.97 | 2023-09-16 | 23 | 7 | 8 | Actual |
| 29767 | 172.30 | 2025-09-15 | 89 | 2 | 8 | Actual |
| 11127 | 3700.00 | 2024-03-16 | 53 | 6 | 8 | Budget |
| 2130 | 220.00 | 2023-07-17 | 73 | 2 | 8 | Budget |
| 38912 | 1317690.79 | 2026-05-17 | 6 | 7 | 8 | Actual |
| 8797 | 30900.00 | 2024-01-17 | 60 | 1 | 8 | Budget |
| 6577 | 750.00 | 2023-11-16 | 77 | 1 | 8 | Budget |
| 18209 | 55.63 | 2024-10-16 | 69 | 6 | 8 | Actual |
| 16097 | 342.00 | 2024-08-16 | 83 | 1 | 8 | Actual |
| 30890 | 179.87 | 2025-10-16 | 84 | 2 | 8 | Actual |
| 8963 | 33121.40 | 2024-01-17 | 19 | 7 | 8 | Actual |
| 23271 | 5.00 | 2025-03-16 | 96 | 6 | 8 | Actual |
| 34235 | 410.18 | 2026-01-16 | 84 | 1 | 8 | Actual |
| 23185 | 4819.35 | 2025-03-16 | 62 | 1 | 8 | Actual |
| 27477 | 348.06 | 2025-07-16 | 66 | 6 | 8 | Actual |
| 23283 | 43057.94 | 2025-03-16 | 19 | 7 | 8 | Actual |
| 33124 | 584.43 | 2025-12-16 | 65 | 2 | 8 | Actual |
| 1014 | 496.54 | 2023-06-16 | 77 | 2 | 8 | Actual |
| 23199 | 82.90 | 2025-03-16 | 82 | 1 | 8 | Actual |
| 14197 | 13107.39 | 2024-06-15 | 20 | 7 | 8 | Actual |
| 2116 | 2279.91 | 2023-07-17 | 61 | 2 | 8 | Actual |
| 34247 | 4531.47 | 2026-01-16 | 62 | 2 | 8 | Actual |
| 18211 | 2789.01 | 2024-10-16 | 72 | 6 | 8 | Actual |
| 23235 | 272.30 | 2025-03-16 | 92 | 2 | 8 | Actual |
| 8798 | 46667.10 | 2024-01-17 | 60 | 1 | 8 | Actual |
| 29837 | 31763.79 | 2025-09-15 | 100 | 7 | 8 | Actual |
| 20175 | 95137.70 | 2024-12-16 | 60 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2023-11-16 | 80 | 1 | 8 | Actual |
| 33115 | 528.36 | 2025-12-16 | 90 | 1 | 8 | Actual |
| 37733 | 981.40 | 2026-04-16 | 66 | 6 | 8 | Actual |
| 7734 | 105.63 | 2023-12-17 | 68 | 2 | 8 | Actual |
| 33121 | 50739.91 | 2025-12-16 | 60 | 2 | 8 | Actual |
| 12233 | 200.00 | 2024-04-15 | 81 | 2 | 8 | Budget |
| 10004 | 276.84 | 2024-02-14 | 94 | 2 | 8 | Actual |
| 7683 | 319.27 | 2023-12-17 | 67 | 1 | 8 | Actual |
| 2234 | 10083.09 | 2023-07-17 | 20 | 7 | 8 | Actual |
| 29818 | 59618.86 | 2025-09-15 | 19 | 7 | 8 | Actual |
| 11208 | 63276.50 | 2024-03-16 | 34 | 7 | 8 | Actual |
| 32004 | 57.14 | 2025-11-15 | 69 | 2 | 8 | Actual |
| 20274 | 43057.94 | 2024-12-16 | 19 | 7 | 8 | Actual |
| 2168 | 4810.26 | 2023-07-17 | 57 | 6 | 8 | Actual |
| 11197 | 33121.40 | 2024-03-16 | 19 | 7 | 8 | Actual |
| 38894 | 305.63 | 2026-05-17 | 78 | 6 | 8 | Actual |
| 19246 | 43057.94 | 2024-11-15 | 19 | 7 | 8 | Actual |
| 16179 | 13513.45 | 2024-08-16 | 18 | 7 | 8 | Actual |
| 24260 | 270.78 | 2025-04-15 | 78 | 6 | 8 | Actual |
| 11200 | 8828.52 | 2024-03-16 | 22 | 7 | 8 | Actual |
| 2179 | 200.00 | 2023-07-17 | 65 | 6 | 8 | Budget |
| 3254 | 422.30 | 2023-08-17 | 77 | 2 | 8 | Actual |
| 15172 | 557.15 | 2024-07-16 | 74 | 6 | 8 | Actual |
| 8869 | 380.00 | 2024-01-17 | 77 | 2 | 8 | Budget |
| 13440 | 5.00 | 2024-05-16 | 96 | 6 | 8 | Actual |
| 20275 | 12837.68 | 2024-12-16 | 20 | 7 | 8 | Actual |
| 2075 | 200.00 | 2023-07-17 | 67 | 1 | 8 | Budget |
| 1058 | 122.30 | 2023-06-16 | 67 | 6 | 8 | Actual |
| 2093 | 750.00 | 2023-07-17 | 80 | 1 | 8 | Budget |
| 25275 | 216217.23 | 2025-05-16 | 56 | 6 | 8 | Actual |
| 6614 | 134.42 | 2023-11-16 | 68 | 2 | 8 | Actual |
| 30893 | 176.84 | 2025-10-16 | 89 | 2 | 8 | Actual |
| 30927 | 275.33 | 2025-10-16 | 89 | 6 | 8 | Actual |
| 31997 | 47324.69 | 2025-11-15 | 60 | 2 | 8 | Actual |
| 38849 | 2823.86 | 2026-05-17 | 62 | 2 | 8 | Actual |
| 7752 | 30.00 | 2023-12-17 | 82 | 2 | 8 | Budget |
| 21251 | 172.30 | 2025-01-16 | 89 | 2 | 8 | Actual |
| 1112 | 9005.79 | 2023-06-16 | 22 | 7 | 8 | Actual |
| 26319 | 511.70 | 2025-06-15 | 66 | 2 | 8 | Actual |
| 7676 | 3819.33 | 2023-12-17 | 61 | 1 | 8 | Actual |
| 7795 | 28.35 | 2023-12-17 | 71 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2025-12-16 | 76 | 1 | 8 | Actual |
| 35381 | 1826.87 | 2026-02-14 | 77 | 1 | 8 | Actual |
| 32081 | 232550.87 | 2025-11-15 | 35 | 7 | 8 | Actual |
| 18183 | 172.30 | 2024-10-16 | 78 | 2 | 8 | Actual |
| 15100 | 91693.70 | 2024-07-16 | 60 | 1 | 8 | Actual |
| 31999 | 2913.26 | 2025-11-15 | 62 | 2 | 8 | Actual |
| 24252 | 173.81 | 2025-04-15 | 68 | 6 | 8 | Actual |
| 6625 | 546.55 | 2023-11-16 | 77 | 2 | 8 | Actual |
| 32046 | 740.49 | 2025-11-15 | 81 | 6 | 8 | Actual |
| 30873 | 3746.61 | 2025-10-16 | 61 | 2 | 8 | Actual |
| 3283 | 124900.00 | 2023-08-17 | 56 | 6 | 8 | Budget |
| 34324 | 106234.88 | 2026-01-16 | 31 | 7 | 8 | Actual |
| 5497 | 352.60 | 2023-10-17 | 76 | 2 | 8 | Actual |
| 7818 | 95.02 | 2023-12-17 | 84 | 6 | 8 | Actual |
| 28631 | 298.06 | 2025-08-16 | 68 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2023-09-16 | 60 | 1 | 8 | Budget |
| 37675 | 113.20 | 2026-04-16 | 69 | 1 | 8 | Actual |
| 11178 | 546.55 | 2024-03-16 | 87 | 6 | 8 | Actual |
| 32012 | 717.76 | 2025-11-15 | 81 | 2 | 8 | Actual |
| 31980 | 1072.31 | 2025-11-15 | 76 | 1 | 8 | Actual |
| 37693 | 458.67 | 2026-04-16 | 94 | 1 | 8 | Actual |
| 36623 | 6561.81 | 2026-03-17 | 23 | 7 | 8 | Actual |
| 18173 | 473.82 | 2024-10-16 | 65 | 2 | 8 | Actual |
| 2100 | 219.27 | 2023-07-17 | 84 | 1 | 8 | Actual |
| 37781 | 177233.17 | 2026-04-16 | 37 | 7 | 8 | Actual |
| 8890 | 198.05 | 2024-01-17 | 94 | 2 | 8 | Actual |
| 15200 | 43057.94 | 2024-07-16 | 19 | 7 | 8 | Actual |
| 22259 | 229.87 | 2025-02-13 | 94 | 2 | 8 | Actual |
| 25310 | 1231120.99 | 2025-05-16 | 6 | 7 | 8 | Actual |
| 38877 | 303812.80 | 2026-05-17 | 56 | 6 | 8 | Actual |
| 10045 | 204.12 | 2024-02-14 | 78 | 6 | 8 | Actual |
| 21317 | 77066.15 | 2025-01-16 | 39 | 7 | 8 | Actual |
| 3362 | 68831.15 | 2023-08-17 | 37 | 7 | 8 | Actual |
| 17150 | 493.51 | 2024-09-15 | 74 | 2 | 8 | Actual |
| 27482 | 2116.27 | 2025-07-16 | 72 | 6 | 8 | Actual |
| 15202 | 86110.26 | 2024-07-16 | 21 | 7 | 8 | Actual |
| 3323 | 155.63 | 2023-08-17 | 83 | 6 | 8 | Actual |
| 25331 | 31880.46 | 2025-05-16 | 38 | 7 | 8 | Actual |
| 7853 | 47580.76 | 2023-12-17 | 35 | 7 | 8 | Actual |
| 15183 | 138.96 | 2024-07-16 | 89 | 6 | 8 | Actual |
| 25324 | 187727.31 | 2025-05-16 | 29 | 7 | 8 | Actual |
| 2107 | 328.36 | 2023-07-17 | 90 | 1 | 8 | Actual |
| 6651 | 9419.44 | 2023-11-16 | 53 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2025-04-15 | 87 | 1 | 8 | Actual |
| 33185 | 591968.17 | 2025-12-16 | 4 | 7 | 8 | Actual |
| 13353 | 200.00 | 2024-05-16 | 74 | 2 | 8 | Budget |
| 12216 | 114.72 | 2024-04-15 | 68 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2023-09-16 | 60 | 1 | 8 | Actual |
| 13293 | 658.67 | 2024-05-16 | 66 | 1 | 8 | Actual |
| 10062 | 207.15 | 2024-02-14 | 90 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2025-10-16 | 76 | 6 | 8 | Actual |
| 15178 | 48.05 | 2024-07-16 | 82 | 6 | 8 | Actual |
| 3268 | 60.00 | 2023-08-17 | 85 | 2 | 8 | Budget |
| 28646 | 955.64 | 2025-08-16 | 87 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2025-03-16 | 56 | 6 | 8 | Actual |
| 38840 | 405.63 | 2026-05-17 | 89 | 1 | 8 | Actual |
| 16121 | 199.57 | 2024-08-16 | 78 | 2 | 8 | Actual |
| 30850 | 682.91 | 2025-10-16 | 68 | 1 | 8 | Actual |
| 15160 | 47568.63 | 2024-07-16 | 60 | 6 | 8 | Actual |
| 5453 | 200.00 | 2023-10-17 | 78 | 1 | 8 | Budget |
| 8901 | 15200.00 | 2024-01-17 | 60 | 6 | 8 | Budget |
| 11088 | 146.54 | 2024-03-16 | 67 | 2 | 8 | Actual |
| 19209 | 35662.35 | 2024-11-15 | 63 | 6 | 8 | Actual |
| 8946 | 137.45 | 2024-01-17 | 90 | 6 | 8 | Actual |
| 9925 | 75.32 | 2024-02-14 | 69 | 1 | 8 | Actual |
| 2114 | 15600.00 | 2023-07-17 | 60 | 2 | 8 | Budget |
| 20204 | 5120.87 | 2024-12-16 | 61 | 2 | 8 | Actual |
| 5545 | 122.30 | 2023-10-17 | 67 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2024-06-15 | 62 | 6 | 8 | Actual |
| 25251 | 160.18 | 2025-05-16 | 68 | 2 | 8 | Actual |
| 29761 | 628.37 | 2025-09-15 | 81 | 2 | 8 | Actual |
| 22275 | 1432.93 | 2025-02-13 | 72 | 6 | 8 | Actual |
| 33202 | 45488.29 | 2025-12-16 | 32 | 7 | 8 | Actual |
| 8953 | 453000.00 | 2024-01-17 | 101 | 6 | 8 | Budget |
| 13311 | 200.00 | 2024-05-16 | 78 | 1 | 8 | Budget |
| 14131 | 54.11 | 2024-06-15 | 69 | 2 | 8 | Actual |
| 19265 | 22298.47 | 2024-11-15 | 100 | 7 | 8 | Actual |
| 28625 | 5007.24 | 2025-08-16 | 61 | 6 | 8 | Actual |
| 26377 | 931342.68 | 2025-06-15 | 101 | 6 | 8 | Actual |
| 25223 | 251.09 | 2025-05-16 | 68 | 1 | 8 | Actual |
| 13395 | 2102.64 | 2024-05-16 | 62 | 6 | 8 | Actual |
| 11156 | 220.00 | 2024-03-16 | 73 | 6 | 8 | Budget |
| 36559 | 875.34 | 2026-03-17 | 77 | 2 | 8 | Actual |
| 12310 | 4.00 | 2024-04-15 | 96 | 6 | 8 | Actual |
| 15118 | 334.42 | 2024-07-16 | 84 | 1 | 8 | Actual |
| 2176 | 7300.00 | 2023-07-17 | 63 | 6 | 8 | Budget |
| 36611 | 1001759.14 | 2026-03-17 | 4 | 7 | 8 | Actual |
| 5484 | 323.81 | 2023-10-17 | 66 | 2 | 8 | Actual |
| 24290 | 22307.56 | 2025-04-15 | 24 | 7 | 8 | Actual |
| 28592 | 50252.02 | 2025-08-16 | 60 | 2 | 8 | Actual |
| 17185 | 5992.10 | 2024-09-15 | 76 | 6 | 8 | Actual |
| 12162 | 485.94 | 2024-04-15 | 65 | 1 | 8 | Actual |
| 15147 | 114.72 | 2024-07-16 | 85 | 2 | 8 | Actual |
| 30855 | 1238.98 | 2025-10-16 | 76 | 1 | 8 | Actual |
| 23262 | 155.63 | 2025-03-16 | 83 | 6 | 8 | Actual |
| 3257 | 152.60 | 2023-08-17 | 78 | 2 | 8 | Actual |
| 17200 | 5.00 | 2024-09-15 | 96 | 6 | 8 | Actual |
| 35410 | 273.81 | 2026-02-14 | 78 | 2 | 8 | Actual |
| 23302 | 23583.34 | 2025-03-16 | 100 | 7 | 8 | Actual |
| 30935 | 787618.79 | 2025-10-16 | 101 | 6 | 8 | Actual |
Generated 2026-07-16 19:01:09.934 UTC