[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 |
|---|---|---|---|---|---|---|
| 19211 | 304.12 | 2025-01-07 | 66 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2024-01-08 | 31 | 7 | 8 | Actual |
| 27459 | 254.12 | 2025-09-07 | 85 | 2 | 8 | Actual |
| 20211 | 107.14 | 2025-02-07 | 71 | 2 | 8 | Actual |
| 32064 | 30575.89 | 2026-01-07 | 8 | 7 | 8 | Actual |
| 6680 | 220.00 | 2024-01-08 | 73 | 6 | 8 | Budget |
| 15156 | 90807.32 | 2024-09-07 | 53 | 6 | 8 | Actual |
| 8877 | 30.00 | 2024-03-10 | 82 | 2 | 8 | Budget |
| 7760 | 410.18 | 2024-02-08 | 87 | 2 | 8 | Actual |
| 34221 | 825.34 | 2026-03-10 | 66 | 1 | 8 | Actual |
| 10095 | 25271.25 | 2024-04-07 | 40 | 7 | 8 | Actual |
| 26331 | 66.23 | 2025-08-07 | 82 | 2 | 8 | Actual |
| 1128 | 121290.30 | 2023-08-08 | 45 | 7 | 8 | Actual |
| 34230 | 520.79 | 2026-03-10 | 78 | 1 | 8 | Actual |
| 6685 | 380.00 | 2024-01-08 | 77 | 6 | 8 | Budget |
| 3330 | 546.55 | 2023-10-09 | 87 | 6 | 8 | Actual |
| 31969 | 100504.47 | 2026-01-07 | 60 | 1 | 8 | Actual |
| 22221 | 851.10 | 2025-04-07 | 81 | 1 | 8 | Actual |
| 4391 | 141.99 | 2023-11-08 | 85 | 2 | 8 | Actual |
| 36599 | 184.42 | 2026-05-09 | 84 | 6 | 8 | Actual |
| 28633 | 138.96 | 2025-10-08 | 71 | 6 | 8 | Actual |
| 945 | 3000.00 | 2023-08-08 | 61 | 1 | 8 | Budget |
| 8856 | 100.00 | 2024-03-10 | 67 | 2 | 8 | Budget |
| 4341 | 100.00 | 2023-11-08 | 84 | 1 | 8 | Budget |
| 18158 | 82.90 | 2024-12-08 | 82 | 1 | 8 | Actual |
| 29749 | 563.21 | 2025-11-07 | 65 | 2 | 8 | Actual |
| 13428 | 191.99 | 2024-07-08 | 83 | 6 | 8 | Actual |
| 37749 | 237.45 | 2026-06-08 | 85 | 6 | 8 | Actual |
| 20278 | 4739.05 | 2025-02-07 | 23 | 7 | 8 | Actual |
| 10069 | 793400.00 | 2024-04-07 | 101 | 6 | 8 | Budget |
| 20273 | 13513.45 | 2025-02-07 | 18 | 7 | 8 | Actual |
| 8871 | 172.30 | 2024-03-10 | 78 | 2 | 8 | Actual |
| 5596 | 9458.83 | 2023-12-09 | 20 | 7 | 8 | Actual |
| 13342 | 200.00 | 2024-07-08 | 66 | 2 | 8 | Budget |
| 28606 | 1058.68 | 2025-10-08 | 80 | 2 | 8 | Actual |
| 7804 | 2200.00 | 2024-02-08 | 76 | 6 | 8 | Budget |
| 12180 | 200.00 | 2024-06-07 | 78 | 1 | 8 | Budget |
| 15201 | 14728.63 | 2024-09-07 | 20 | 7 | 8 | Actual |
| 23225 | 675.34 | 2025-05-08 | 80 | 2 | 8 | Actual |
| 5548 | 25.32 | 2023-12-09 | 69 | 6 | 8 | Actual |
| 8951 | 436.00 | 2024-03-10 | 97 | 6 | 8 | Actual |
| 13489 | -11239.20 | 2024-08-06 | 92 | 7 | 8 | Actual |
| 11172 | 149.57 | 2024-05-08 | 83 | 6 | 8 | Actual |
| 6618 | 252.60 | 2024-01-08 | 73 | 2 | 8 | Actual |
| 36628 | 42889.76 | 2026-05-09 | 32 | 7 | 8 | Actual |
| 2197 | 380.00 | 2023-09-08 | 77 | 6 | 8 | Budget |
| 6604 | 1900.00 | 2024-01-08 | 61 | 2 | 8 | Budget |
| 2139 | 188.96 | 2023-09-08 | 78 | 2 | 8 | Actual |
| 26330 | 661.70 | 2025-08-07 | 81 | 2 | 8 | Actual |
| 25276 | 20156.00 | 2025-07-08 | 57 | 6 | 8 | Actual |
| 22232 | 9.00 | 2025-04-07 | 96 | 1 | 8 | Actual |
| 6619 | 220.00 | 2024-01-08 | 73 | 2 | 8 | Budget |
| 22229 | -298.91 | 2025-04-07 | 91 | 1 | 8 | Actual |
| 2217 | -171.64 | 2023-09-08 | 91 | 6 | 8 | Actual |
| 13430 | 172.30 | 2024-07-08 | 84 | 6 | 8 | Actual |
| 6598 | 410.18 | 2024-01-08 | 94 | 1 | 8 | Actual |
| 38835 | 135.93 | 2026-07-09 | 82 | 1 | 8 | Actual |
| 9992 | 90.00 | 2024-04-07 | 83 | 2 | 8 | Budget |
| 33146 | 217.75 | 2026-02-07 | 94 | 2 | 8 | Actual |
| 32037 | 70.78 | 2026-01-07 | 69 | 6 | 8 | Actual |
| 23209 | 9.00 | 2025-05-08 | 96 | 1 | 8 | Actual |
| 5614 | 16657.45 | 2023-12-09 | 100 | 7 | 8 | Actual |
| 6664 | 10600.00 | 2024-01-08 | 63 | 6 | 8 | Budget |
| 6661 | 2073.85 | 2024-01-08 | 61 | 6 | 8 | Actual |
| 33140 | 167.75 | 2026-02-07 | 85 | 2 | 8 | Actual |
| 1018 | 617.76 | 2023-08-08 | 80 | 2 | 8 | Actual |
| 5612 | 1390055.14 | 2023-12-09 | 43 | 7 | 8 | Actual |
| 6584 | 50.00 | 2024-01-08 | 82 | 1 | 8 | Budget |
| 24290 | 22307.56 | 2025-06-07 | 24 | 7 | 8 | Actual |
| 38877 | 303812.80 | 2026-07-09 | 56 | 6 | 8 | Actual |
| 14149 | 198.05 | 2024-08-07 | 94 | 2 | 8 | Actual |
| 37692 | 772.31 | 2026-06-08 | 92 | 1 | 8 | Actual |
| 18204 | 18587.79 | 2024-12-08 | 63 | 6 | 8 | Actual |
| 6732 | 58188.53 | 2024-01-08 | 34 | 7 | 8 | Actual |
| 25239 | 475.33 | 2025-07-08 | 90 | 1 | 8 | Actual |
| 15178 | 48.05 | 2024-09-07 | 82 | 6 | 8 | Actual |
| 6613 | 100.00 | 2024-01-08 | 68 | 2 | 8 | Budget |
| 30919 | 345.03 | 2025-12-08 | 78 | 6 | 8 | Actual |
| 30871 | 278291.12 | 2025-12-08 | 12 | 2 | 8 | Actual |
| 3263 | 20.00 | 2023-10-09 | 82 | 2 | 8 | Budget |
| 1127 | 51141.68 | 2023-08-08 | 43 | 7 | 8 | Actual |
| 11120 | -151.95 | 2024-05-08 | 91 | 2 | 8 | Actual |
| 9997 | 157.14 | 2024-04-07 | 85 | 2 | 8 | Actual |
| 23302 | 23583.34 | 2025-05-08 | 100 | 7 | 8 | Actual |
| 5532 | 23757.58 | 2023-12-09 | 60 | 6 | 8 | Actual |
| 22267 | 2208.70 | 2025-04-07 | 62 | 6 | 8 | Actual |
| 27428 | 123.81 | 2025-09-07 | 82 | 1 | 8 | Actual |
| 34281 | 496.54 | 2026-03-10 | 66 | 6 | 8 | Actual |
| 7788 | 293.51 | 2024-02-08 | 66 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2025-11-07 | 62 | 1 | 8 | Actual |
| 9978 | 293.51 | 2024-04-07 | 74 | 2 | 8 | Actual |
| 32026 | 1648.08 | 2026-01-07 | 54 | 6 | 8 | Actual |
| 22209 | 982.92 | 2025-04-07 | 65 | 1 | 8 | Actual |
| 11212 | 66246.25 | 2024-05-08 | 39 | 7 | 8 | Actual |
| 13367 | 80.00 | 2024-07-08 | 83 | 2 | 8 | Budget |
| 1095 | 17008.97 | 2023-08-08 | 94 | 6 | 8 | Actual |
| 15210 | 24136.38 | 2024-09-07 | 33 | 7 | 8 | Actual |
| 12318 | 18001.42 | 2024-06-07 | 8 | 7 | 8 | Actual |
| 15182 | 682.91 | 2024-09-07 | 87 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2026-04-08 | 52 | 6 | 8 | Actual |
| 35479 | 37780.57 | 2026-04-08 | 33 | 7 | 8 | Actual |
| 9913 | 2800.00 | 2024-04-07 | 61 | 1 | 8 | Budget |
| 26361 | 276.84 | 2025-08-07 | 78 | 6 | 8 | Actual |
| 4408 | 29697.09 | 2023-11-08 | 60 | 6 | 8 | Actual |
| 21248 | 176.84 | 2025-03-10 | 84 | 2 | 8 | Actual |
| 16168 | 6.00 | 2024-10-08 | 96 | 6 | 8 | Actual |
| 29814 | 259654.40 | 2025-11-07 | 13 | 7 | 8 | Actual |
| 12341 | 1287420.32 | 2024-06-07 | 46 | 7 | 8 | Actual |
| 18174 | 429.88 | 2024-12-08 | 66 | 2 | 8 | Actual |
| 6691 | 414.73 | 2024-01-08 | 81 | 6 | 8 | Actual |
| 8840 | -238.31 | 2024-03-10 | 91 | 1 | 8 | Actual |
| 18143 | 10643.70 | 2024-12-08 | 61 | 1 | 8 | Actual |
| 38852 | 246.54 | 2026-07-09 | 67 | 2 | 8 | Actual |
| 7679 | 480.00 | 2024-02-08 | 65 | 1 | 8 | Budget |
| 954 | 401.09 | 2023-08-08 | 67 | 1 | 8 | Actual |
| 33122 | 5207.24 | 2026-02-07 | 61 | 2 | 8 | Actual |
| 4482 | 59276.43 | 2023-11-08 | 34 | 7 | 8 | Actual |
| 13328 | -289.82 | 2024-07-08 | 91 | 1 | 8 | Actual |
| 29792 | 1002.61 | 2025-11-07 | 77 | 6 | 8 | Actual |
| 9988 | 537.45 | 2024-04-07 | 81 | 2 | 8 | Actual |
| 13360 | 655.64 | 2024-07-08 | 80 | 2 | 8 | Actual |
| 2235 | 71511.50 | 2023-09-08 | 21 | 7 | 8 | Actual |
| 19187 | 238.96 | 2025-01-07 | 78 | 2 | 8 | Actual |
| 36542 | -594.36 | 2026-05-09 | 91 | 1 | 8 | Actual |
| 19207 | 4351.16 | 2025-01-07 | 61 | 6 | 8 | Actual |
| 2097 | 50.00 | 2023-09-08 | 82 | 1 | 8 | Budget |
| 3311 | 3069.32 | 2023-10-09 | 76 | 6 | 8 | Actual |
| 15194 | 46538.31 | 2024-09-07 | 7 | 7 | 8 | Actual |
| 15200 | 43057.94 | 2024-09-07 | 19 | 7 | 8 | Actual |
| 14116 | 1228.38 | 2024-08-07 | 87 | 1 | 8 | Actual |
| 38924 | 32581.99 | 2026-07-09 | 24 | 7 | 8 | Actual |
| 23285 | 74546.41 | 2025-05-08 | 21 | 7 | 8 | Actual |
| 36624 | 32921.39 | 2026-05-09 | 24 | 7 | 8 | Actual |
| 25237 | 1501.11 | 2025-07-08 | 87 | 1 | 8 | Actual |
| 6640 | 380.00 | 2024-01-08 | 87 | 2 | 8 | Budget |
| 31973 | 1273.83 | 2026-01-07 | 66 | 1 | 8 | Actual |
| 14215 | 1342443.22 | 2024-08-07 | 45 | 7 | 8 | Actual |
| 22296 | 716599.28 | 2025-04-07 | 101 | 6 | 8 | Actual |
| 12336 | 132662.64 | 2024-06-07 | 37 | 7 | 8 | Actual |
| 2086 | 380.00 | 2023-09-08 | 76 | 1 | 8 | Budget |
| 21299 | 94560.42 | 2025-03-10 | 14 | 7 | 8 | Actual |
| 3265 | 114.72 | 2023-10-09 | 83 | 2 | 8 | Actual |
| 17170 | 161751.06 | 2024-11-07 | 56 | 6 | 8 | Actual |
| 8979 | 23586.37 | 2024-03-10 | 40 | 7 | 8 | Actual |
| 29752 | 202.60 | 2025-11-07 | 68 | 2 | 8 | Actual |
| 8946 | 137.45 | 2024-03-10 | 90 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2026-02-07 | 62 | 2 | 8 | Actual |
| 12263 | 1900.00 | 2024-06-07 | 61 | 6 | 8 | Budget |
| 11150 | 28.35 | 2024-05-08 | 69 | 6 | 8 | Actual |
| 29808 | 34500.00 | 2025-11-07 | 99 | 6 | 8 | Actual |
| 13371 | 117.75 | 2024-07-08 | 85 | 2 | 8 | Actual |
| 2077 | 231.39 | 2023-09-08 | 68 | 1 | 8 | Actual |
| 33108 | 1255.65 | 2026-02-07 | 81 | 1 | 8 | Actual |
| 23279 | 165543.56 | 2025-05-08 | 13 | 7 | 8 | Actual |
| 21217 | 1105.65 | 2025-03-10 | 81 | 1 | 8 | Actual |
| 1093 | -126.19 | 2023-08-08 | 91 | 6 | 8 | Actual |
| 1031 | 380.00 | 2023-08-08 | 87 | 2 | 8 | Budget |
| 30879 | 52.60 | 2025-12-08 | 69 | 2 | 8 | Actual |
| 5568 | 40.48 | 2023-12-09 | 82 | 6 | 8 | Actual |
| 7782 | 750.00 | 2024-02-08 | 62 | 6 | 8 | Budget |
| 2080 | 85.93 | 2023-09-08 | 71 | 1 | 8 | Actual |
| 24187 | 9940.66 | 2025-06-07 | 61 | 1 | 8 | Actual |
| 18229 | 6.00 | 2024-12-08 | 96 | 6 | 8 | Actual |
| 12309 | 61521.92 | 2024-06-07 | 94 | 6 | 8 | Actual |
| 19177 | 610.18 | 2025-01-07 | 65 | 2 | 8 | Actual |
| 14212 | 32539.57 | 2024-08-07 | 40 | 7 | 8 | Actual |
| 8827 | 480.00 | 2024-03-10 | 81 | 1 | 8 | Budget |
| 23190 | 75.32 | 2025-05-08 | 69 | 1 | 8 | Actual |
| 10061 | 135.93 | 2024-04-07 | 89 | 6 | 8 | Actual |
| 28567 | 955.64 | 2025-10-08 | 65 | 1 | 8 | Actual |
| 5439 | 200.00 | 2023-12-09 | 68 | 1 | 8 | Budget |
| 35401 | 579.88 | 2026-04-08 | 66 | 2 | 8 | Actual |
| 9953 | 487.45 | 2024-04-07 | 90 | 1 | 8 | Actual |
| 5590 | 15478.64 | 2023-12-09 | 8 | 7 | 8 | Actual |
| 5467 | 1228.38 | 2023-12-09 | 87 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2024-02-08 | 60 | 6 | 8 | Actual |
| 37751 | 255.63 | 2026-06-08 | 89 | 6 | 8 | Actual |
| 5498 | 634.43 | 2023-12-09 | 77 | 2 | 8 | Actual |
| 8907 | 12600.00 | 2024-03-10 | 63 | 6 | 8 | Budget |
| 25333 | 30975.90 | 2025-07-08 | 40 | 7 | 8 | Actual |
| 19253 | 178337.74 | 2025-01-07 | 29 | 7 | 8 | Actual |
| 30851 | 201.08 | 2025-12-08 | 69 | 1 | 8 | Actual |
| 13350 | 120.00 | 2024-07-08 | 73 | 2 | 8 | Budget |
| 35382 | 520.79 | 2026-04-08 | 78 | 1 | 8 | Actual |
| 20219 | 51.08 | 2025-02-07 | 82 | 2 | 8 | Actual |
| 18142 | 86439.06 | 2024-12-08 | 60 | 1 | 8 | Actual |
| 11190 | 829313.50 | 2024-05-08 | 6 | 7 | 8 | Actual |
| 30868 | 1082.92 | 2025-12-08 | 92 | 1 | 8 | Actual |
| 34255 | 576.85 | 2026-03-10 | 74 | 2 | 8 | Actual |
| 17209 | 178574.11 | 2024-11-07 | 14 | 7 | 8 | Actual |
| 986 | -280.73 | 2023-08-08 | 91 | 1 | 8 | Actual |
| 13418 | 380.00 | 2024-07-08 | 77 | 6 | 8 | Budget |
| 34312 | 166664.79 | 2026-03-10 | 13 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2023-09-08 | 43 | 7 | 8 | Actual |
| 9930 | 200.00 | 2024-04-07 | 74 | 1 | 8 | Budget |
| 17190 | 52.60 | 2024-11-07 | 82 | 6 | 8 | Actual |
| 36605 | 369.27 | 2026-05-09 | 92 | 6 | 8 | Actual |
| 12294 | 378.36 | 2024-06-07 | 81 | 6 | 8 | Actual |
| 1106 | 39433.63 | 2023-08-08 | 14 | 7 | 8 | Actual |
| 15163 | 48429.26 | 2024-09-07 | 63 | 6 | 8 | Actual |
| 30860 | 170.78 | 2025-12-08 | 82 | 1 | 8 | Actual |
| 28637 | 11764.94 | 2025-10-08 | 76 | 6 | 8 | Actual |
| 2150 | 60.00 | 2023-09-08 | 85 | 2 | 8 | Budget |
| 22322 | 226317.67 | 2025-04-07 | 43 | 7 | 8 | Actual |
| 2137 | 280.00 | 2023-09-08 | 77 | 2 | 8 | Budget |
| 6614 | 134.42 | 2024-01-08 | 68 | 2 | 8 | Actual |
| 1130 | 15668.04 | 2023-08-08 | 100 | 7 | 8 | Actual |
| 14139 | 385.94 | 2024-08-07 | 81 | 2 | 8 | Actual |
| 17179 | 152.60 | 2024-11-07 | 68 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2024-05-08 | 72 | 6 | 8 | Actual |
| 34260 | 796.55 | 2026-03-10 | 81 | 2 | 8 | Actual |
| 2181 | 414.73 | 2023-09-08 | 66 | 6 | 8 | Actual |
| 24264 | 234.42 | 2025-06-07 | 83 | 6 | 8 | Actual |
| 21276 | 614.73 | 2025-03-10 | 77 | 6 | 8 | Actual |
| 8961 | 147444.74 | 2024-03-10 | 15 | 7 | 8 | Actual |
| 11058 | 851.10 | 2024-05-08 | 81 | 1 | 8 | Actual |
| 11119 | 191.99 | 2024-05-08 | 90 | 2 | 8 | Actual |
| 12239 | 84.42 | 2024-06-07 | 84 | 2 | 8 | Actual |
| 32068 | 18710.52 | 2026-01-07 | 18 | 7 | 8 | Actual |
| 30883 | 437.45 | 2025-12-08 | 76 | 2 | 8 | Actual |
| 12190 | 201.08 | 2024-06-07 | 84 | 1 | 8 | Actual |
| 29801 | 226.84 | 2025-11-07 | 89 | 6 | 8 | Actual |
| 6627 | 172.30 | 2024-01-08 | 78 | 2 | 8 | Actual |
| 13330 | 435.94 | 2024-07-08 | 94 | 1 | 8 | Actual |
| 18163 | 240.48 | 2024-12-08 | 89 | 1 | 8 | Actual |
| 33212 | 30575.89 | 2026-02-07 | 100 | 7 | 8 | Actual |
| 10001 | 269.27 | 2024-04-07 | 90 | 2 | 8 | Actual |
| 36626 | 262528.70 | 2026-05-09 | 29 | 7 | 8 | Actual |
| 5524 | 20900.00 | 2023-12-09 | 53 | 6 | 8 | Budget |
| 30893 | 176.84 | 2025-12-08 | 89 | 2 | 8 | Actual |
| 13299 | 73.81 | 2024-07-08 | 69 | 1 | 8 | Actual |
| 13356 | 280.00 | 2024-07-08 | 77 | 2 | 8 | Budget |
| 26292 | 552.61 | 2025-08-07 | 67 | 1 | 8 | Actual |
| 9944 | 200.00 | 2024-04-07 | 83 | 1 | 8 | Budget |
| 24206 | 1228.38 | 2025-06-07 | 87 | 1 | 8 | Actual |
| 7694 | 380.00 | 2024-02-08 | 76 | 1 | 8 | Budget |
| 5482 | 280.00 | 2023-12-09 | 65 | 2 | 8 | Budget |
| 10039 | 200.00 | 2024-04-07 | 74 | 6 | 8 | Budget |
| 8890 | 198.05 | 2024-03-10 | 94 | 2 | 8 | Actual |
| 32002 | 266.24 | 2026-01-07 | 67 | 2 | 8 | Actual |
| 16108 | 42132.17 | 2024-10-08 | 60 | 2 | 8 | Actual |
| 27461 | 281.39 | 2025-09-07 | 89 | 2 | 8 | Actual |
| 3306 | 1498.08 | 2023-10-09 | 72 | 6 | 8 | Actual |
| 22243 | 355.63 | 2025-04-07 | 73 | 2 | 8 | Actual |
| 32039 | 1296.56 | 2026-01-07 | 72 | 6 | 8 | Actual |
| 17224 | 118479.05 | 2024-11-07 | 35 | 7 | 8 | Actual |
| 18197 | 55762.73 | 2024-12-08 | 52 | 6 | 8 | Actual |
| 22248 | 716.25 | 2025-04-07 | 80 | 2 | 8 | Actual |
| 12316 | 900036.03 | 2024-06-07 | 6 | 7 | 8 | Actual |
| 6650 | 11300.00 | 2024-01-08 | 53 | 6 | 8 | Budget |
| 35441 | 416.24 | 2026-04-08 | 74 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2026-02-07 | 87 | 1 | 8 | Actual |
| 20217 | 860.19 | 2025-02-07 | 80 | 2 | 8 | Actual |
| 29799 | 208.66 | 2025-11-07 | 85 | 6 | 8 | Actual |
| 32065 | 236203.97 | 2026-01-07 | 13 | 7 | 8 | Actual |
| 947 | 3840.55 | 2023-08-08 | 62 | 1 | 8 | Actual |
| 1024 | 90.00 | 2023-08-08 | 83 | 2 | 8 | Budget |
| 6689 | 480.00 | 2024-01-08 | 80 | 6 | 8 | Budget |
| 35439 | 1690.51 | 2026-04-08 | 72 | 6 | 8 | Actual |
| 4447 | 80.00 | 2023-11-08 | 84 | 6 | 8 | Budget |
| 5475 | 30000.13 | 2023-12-09 | 60 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2025-06-07 | 62 | 6 | 8 | Actual |
| 25227 | 442.00 | 2025-07-08 | 74 | 1 | 8 | Actual |
| 8945 | 90.48 | 2024-03-10 | 89 | 6 | 8 | Actual |
| 5488 | 129.87 | 2023-12-09 | 68 | 2 | 8 | Actual |
| 30852 | 296.54 | 2025-12-08 | 71 | 1 | 8 | Actual |
| 25274 | 988.98 | 2025-07-08 | 54 | 6 | 8 | Actual |
| 36527 | 248.06 | 2026-05-09 | 71 | 1 | 8 | Actual |
| 37680 | 1814.75 | 2026-06-08 | 77 | 1 | 8 | Actual |
| 11044 | 90.00 | 2024-05-08 | 71 | 1 | 8 | Budget |
| 22261 | 28663.74 | 2025-04-07 | 52 | 6 | 8 | Actual |
| 30887 | 592.00 | 2025-12-08 | 81 | 2 | 8 | Actual |
| 10075 | 112606.21 | 2024-04-07 | 13 | 7 | 8 | Actual |
| 959 | 90.00 | 2023-08-08 | 71 | 1 | 8 | Budget |
| 23296 | 109427.36 | 2025-05-08 | 37 | 7 | 8 | Actual |
| 14214 | 1468431.42 | 2024-08-07 | 43 | 7 | 8 | Actual |
| 25296 | 187.45 | 2025-07-08 | 83 | 6 | 8 | Actual |
| 36587 | 85.93 | 2026-05-09 | 69 | 6 | 8 | Actual |
| 30882 | 479.88 | 2025-12-08 | 74 | 2 | 8 | Actual |
| 9923 | 260.18 | 2024-04-07 | 68 | 1 | 8 | Actual |
| 38893 | 1025.34 | 2026-07-09 | 77 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2023-11-08 | 76 | 6 | 8 | Budget |
| 32080 | 110227.38 | 2026-01-07 | 34 | 7 | 8 | Actual |
| 7675 | 2800.00 | 2024-02-08 | 61 | 1 | 8 | Budget |
| 16110 | 4323.89 | 2024-10-08 | 62 | 2 | 8 | Actual |
| 960 | 300.00 | 2023-08-08 | 73 | 1 | 8 | Budget |
| 7835 | 22481.80 | 2024-02-08 | 7 | 7 | 8 | Actual |
| 36575 | 42491.27 | 2026-05-09 | 53 | 6 | 8 | Actual |
| 4342 | 100.00 | 2023-11-08 | 85 | 1 | 8 | Budget |
| 23244 | 5067.84 | 2025-05-08 | 61 | 6 | 8 | Actual |
| 5455 | 750.00 | 2023-12-09 | 80 | 1 | 8 | Budget |
| 19216 | 1782.93 | 2025-01-07 | 72 | 6 | 8 | Actual |
| 15110 | 476.85 | 2024-09-07 | 74 | 1 | 8 | Actual |
| 13429 | 90.00 | 2024-07-08 | 84 | 6 | 8 | Budget |
| 13399 | 372.30 | 2024-07-08 | 65 | 6 | 8 | Actual |
| 29753 | 57.14 | 2025-11-07 | 69 | 2 | 8 | Actual |
| 1088 | 70.00 | 2023-08-08 | 85 | 6 | 8 | Budget |
| 5542 | 220.78 | 2023-12-09 | 66 | 6 | 8 | Actual |
| 13454 | 10498.25 | 2024-07-08 | 20 | 7 | 8 | Actual |
| 11100 | 280.00 | 2024-05-08 | 77 | 2 | 8 | Budget |
| 11107 | 402.60 | 2024-05-08 | 81 | 2 | 8 | Actual |
| 21318 | 30975.90 | 2025-03-10 | 40 | 7 | 8 | Actual |
| 25224 | 70.78 | 2025-07-08 | 69 | 1 | 8 | Actual |
| 2124 | 219.27 | 2023-09-08 | 67 | 2 | 8 | Actual |
| 25219 | 4960.26 | 2025-07-08 | 62 | 1 | 8 | Actual |
| 3243 | 114.72 | 2023-10-09 | 68 | 2 | 8 | Actual |
| 32021 | 454.12 | 2026-01-07 | 92 | 2 | 8 | Actual |
| 29757 | 504.12 | 2025-11-07 | 76 | 2 | 8 | Actual |
| 23287 | 4739.05 | 2025-05-08 | 23 | 7 | 8 | Actual |
| 4420 | 160.18 | 2023-11-08 | 67 | 6 | 8 | Actual |
| 3216 | 200.00 | 2023-10-09 | 83 | 1 | 8 | Budget |
| 14211 | 69461.47 | 2024-08-07 | 39 | 7 | 8 | Actual |
| 27474 | 2123.85 | 2025-09-07 | 62 | 6 | 8 | Actual |
| 15134 | 134.42 | 2024-09-07 | 68 | 2 | 8 | Actual |
| 21249 | 157.14 | 2025-03-10 | 85 | 2 | 8 | Actual |
| 10076 | 76587.36 | 2024-04-07 | 14 | 7 | 8 | Actual |
| 22270 | 287.45 | 2025-04-07 | 66 | 6 | 8 | Actual |
| 16194 | 31215.30 | 2024-10-08 | 38 | 7 | 8 | Actual |
| 38869 | 223.81 | 2026-07-09 | 90 | 2 | 8 | Actual |
| 8980 | 497943.49 | 2024-03-10 | 43 | 7 | 8 | Actual |
| 18145 | 546.55 | 2024-12-08 | 65 | 1 | 8 | Actual |
| 10017 | 15200.00 | 2024-04-07 | 60 | 6 | 8 | Budget |
| 18239 | 305115.86 | 2024-12-08 | 15 | 7 | 8 | Actual |
| 30930 | 563.21 | 2025-12-08 | 92 | 6 | 8 | Actual |
| 2151 | 120.78 | 2023-09-08 | 85 | 2 | 8 | Actual |
| 12326 | 8917.91 | 2024-06-07 | 22 | 7 | 8 | Actual |
| 24304 | 20796.92 | 2025-06-07 | 100 | 7 | 8 | Actual |
| 25294 | 513.21 | 2025-07-08 | 81 | 6 | 8 | Actual |
| 26307 | 1910.21 | 2025-08-07 | 87 | 1 | 8 | Actual |
| 35391 | 614.73 | 2026-04-08 | 90 | 1 | 8 | Actual |
| 33170 | 749.58 | 2026-02-07 | 81 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2025-09-07 | 57 | 6 | 8 | Actual |
| 1105 | 57521.85 | 2023-08-08 | 13 | 7 | 8 | Actual |
| 38863 | 52.60 | 2026-07-09 | 82 | 2 | 8 | Actual |
| 5490 | 50.00 | 2023-12-09 | 71 | 2 | 8 | Budget |
| 3195 | 279.87 | 2023-10-09 | 68 | 1 | 8 | Actual |
| 30917 | 7252.73 | 2025-12-08 | 76 | 6 | 8 | Actual |
| 10003 | 358.66 | 2024-04-07 | 92 | 2 | 8 | Actual |
| 33160 | 207.15 | 2026-02-07 | 68 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2024-03-10 | 22 | 7 | 8 | Actual |
| 18235 | 48288.34 | 2024-12-08 | 7 | 7 | 8 | Actual |
| 12181 | 308.66 | 2024-06-07 | 78 | 1 | 8 | Actual |
| 20213 | 602.61 | 2025-02-07 | 74 | 2 | 8 | Actual |
| 7726 | 1484.44 | 2024-02-08 | 62 | 2 | 8 | Actual |
| 1008 | 220.00 | 2023-08-08 | 73 | 2 | 8 | Budget |
| 12267 | 11400.00 | 2024-06-07 | 63 | 6 | 8 | Budget |
| 21207 | 567.76 | 2025-03-10 | 67 | 1 | 8 | Actual |
| 7733 | 80.00 | 2024-02-08 | 68 | 2 | 8 | Budget |
| 2123 | 100.00 | 2023-09-08 | 67 | 2 | 8 | Budget |
| 33116 | -420.12 | 2026-02-07 | 91 | 1 | 8 | Actual |
| 37757 | 1660.00 | 2026-06-08 | 97 | 6 | 8 | Actual |
| 34333 | -168968.61 | 2026-03-10 | 43 | 7 | 8 | Actual |
| 6590 | 100.00 | 2024-01-08 | 85 | 1 | 8 | Budget |
| 25283 | 205.63 | 2025-07-08 | 67 | 6 | 8 | Actual |
| 12288 | 380.00 | 2024-06-07 | 77 | 6 | 8 | Budget |
| 30881 | 355.63 | 2025-12-08 | 73 | 2 | 8 | Actual |
| 28654 | 34500.00 | 2025-10-08 | 99 | 6 | 8 | Actual |
| 34247 | 4531.47 | 2026-03-10 | 62 | 2 | 8 | Actual |
| 38874 | 21507.54 | 2026-07-09 | 52 | 6 | 8 | Actual |
| 22226 | 1228.38 | 2025-04-07 | 87 | 1 | 8 | Actual |
| 27495 | 179.87 | 2025-09-07 | 89 | 6 | 8 | Actual |
| 36537 | 496.54 | 2026-05-09 | 84 | 1 | 8 | Actual |
| 33177 | 328.36 | 2026-02-07 | 90 | 6 | 8 | Actual |
| 29743 | 466.24 | 2025-11-07 | 94 | 1 | 8 | Actual |
| 3291 | 1000.00 | 2023-10-09 | 62 | 6 | 8 | Budget |
| 16127 | 125.33 | 2024-10-08 | 85 | 2 | 8 | Actual |
| 22315 | 28597.07 | 2025-04-07 | 33 | 7 | 8 | Actual |
| 18168 | 9.00 | 2024-12-08 | 96 | 1 | 8 | Actual |
| 37694 | 14.00 | 2026-06-08 | 96 | 1 | 8 | Actual |
| 4441 | 458.67 | 2023-11-08 | 81 | 6 | 8 | Actual |
| 6686 | 573.82 | 2024-01-08 | 77 | 6 | 8 | Actual |
| 32053 | 320.78 | 2026-01-07 | 90 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2026-02-07 | 57 | 6 | 8 | Actual |
| 26402 | 44621.61 | 2025-08-07 | 40 | 7 | 8 | Actual |
| 6718 | 86554.21 | 2024-01-08 | 14 | 7 | 8 | Actual |
| 15133 | 176.84 | 2024-09-07 | 67 | 2 | 8 | Actual |
| 7674 | 38182.10 | 2024-02-08 | 60 | 1 | 8 | Actual |
| 4484 | 43374.62 | 2023-11-08 | 37 | 7 | 8 | Actual |
| 10067 | 340.00 | 2024-04-07 | 97 | 6 | 8 | Actual |
| 19168 | 595.03 | 2025-01-07 | 90 | 1 | 8 | Actual |
| 21283 | 135.93 | 2025-03-10 | 85 | 6 | 8 | Actual |
| 25232 | 1051.10 | 2025-07-08 | 81 | 1 | 8 | Actual |
| 2243 | 20384.79 | 2023-09-08 | 33 | 7 | 8 | Actual |
| 13316 | 50.00 | 2024-07-08 | 82 | 1 | 8 | Budget |
| 4435 | 380.00 | 2023-11-08 | 77 | 6 | 8 | Budget |
| 5434 | 682.91 | 2023-12-09 | 65 | 1 | 8 | Actual |
| 6634 | 135.93 | 2024-01-08 | 83 | 2 | 8 | Actual |
| 23276 | 1081980.33 | 2025-05-08 | 6 | 7 | 8 | Actual |
| 36594 | 275.33 | 2026-05-09 | 78 | 6 | 8 | Actual |
| 37733 | 981.40 | 2026-06-08 | 66 | 6 | 8 | Actual |
| 7716 | -230.73 | 2024-02-08 | 91 | 1 | 8 | Actual |
| 37712 | 87.45 | 2026-06-08 | 82 | 2 | 8 | Actual |
| 10057 | 131.39 | 2024-04-07 | 85 | 6 | 8 | Actual |
| 29824 | 29092.53 | 2025-11-07 | 28 | 7 | 8 | Actual |
| 13423 | 280.00 | 2024-07-08 | 81 | 6 | 8 | Budget |
| 21320 | 1791924.56 | 2025-03-10 | 46 | 7 | 8 | Actual |
| 8919 | 750.00 | 2024-03-10 | 72 | 6 | 8 | Budget |
| 10054 | 164.72 | 2024-04-07 | 83 | 6 | 8 | Actual |
| 15167 | 182.90 | 2024-09-07 | 68 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2026-03-10 | 53 | 6 | 8 | Actual |
| 9938 | 1575.35 | 2024-04-07 | 80 | 1 | 8 | Actual |
| 33145 | 343.51 | 2026-02-07 | 92 | 2 | 8 | Actual |
| 2189 | 650.00 | 2023-09-08 | 72 | 6 | 8 | Budget |
| 14150 | 4.00 | 2024-08-07 | 96 | 2 | 8 | Actual |
| 13390 | 19100.00 | 2024-07-08 | 60 | 6 | 8 | Budget |
| 14154 | 185365.14 | 2024-08-07 | 56 | 6 | 8 | Actual |
| 11113 | 128.36 | 2024-05-08 | 84 | 2 | 8 | Actual |
| 1020 | 280.00 | 2023-08-08 | 81 | 2 | 8 | Budget |
| 26312 | 760.19 | 2025-08-07 | 94 | 1 | 8 | Actual |
| 17213 | 12296.76 | 2024-11-07 | 20 | 7 | 8 | Actual |
| 21218 | 113.20 | 2025-03-10 | 82 | 1 | 8 | Actual |
| 15186 | 282.90 | 2024-09-07 | 92 | 6 | 8 | Actual |
| 13415 | 2700.00 | 2024-07-08 | 76 | 6 | 8 | Budget |
| 20175 | 95137.70 | 2025-02-07 | 60 | 1 | 8 | Actual |
| 952 | 380.00 | 2023-08-08 | 66 | 1 | 8 | Budget |
| 30937 | 1461178.31 | 2025-12-08 | 6 | 7 | 8 | Actual |
| 21251 | 172.30 | 2025-03-10 | 89 | 2 | 8 | Actual |
| 38829 | 588.97 | 2026-07-09 | 74 | 1 | 8 | Actual |
| 11204 | 153073.63 | 2024-05-08 | 29 | 7 | 8 | Actual |
| 35486 | 239420.30 | 2026-04-08 | 43 | 7 | 8 | Actual |
| 26358 | 657.15 | 2025-08-07 | 74 | 6 | 8 | Actual |
| 27456 | 91.99 | 2025-09-07 | 82 | 2 | 8 | Actual |
| 11147 | 134.42 | 2024-05-08 | 67 | 6 | 8 | Actual |
| 19191 | 190.48 | 2025-01-07 | 83 | 2 | 8 | Actual |
| 26405 | 2682942.45 | 2025-08-07 | 45 | 7 | 8 | Actual |
| 32014 | 257.15 | 2026-01-07 | 83 | 2 | 8 | Actual |
| 11160 | 3340.54 | 2024-05-08 | 76 | 6 | 8 | Actual |
| 32044 | 314.72 | 2026-01-07 | 78 | 6 | 8 | Actual |
| 28665 | 20019.64 | 2025-10-08 | 20 | 7 | 8 | Actual |
| 8872 | 623.82 | 2024-03-10 | 80 | 2 | 8 | Actual |
| 16105 | 484.42 | 2024-10-08 | 94 | 1 | 8 | Actual |
| 7775 | 98228.67 | 2024-02-08 | 56 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2023-09-08 | 53 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2026-07-09 | 76 | 6 | 8 | Actual |
| 6660 | 1300.00 | 2024-01-08 | 61 | 6 | 8 | Budget |
| 5553 | 220.00 | 2023-12-09 | 73 | 6 | 8 | Budget |
| 33134 | 269.27 | 2026-02-07 | 78 | 2 | 8 | Actual |
| 6668 | 429.88 | 2024-01-08 | 66 | 6 | 8 | Actual |
| 38825 | 414.73 | 2026-07-09 | 68 | 1 | 8 | Actual |
| 33111 | 352.60 | 2026-02-07 | 84 | 1 | 8 | Actual |
| 26295 | 166.24 | 2025-08-07 | 71 | 1 | 8 | Actual |
| 27425 | 537.45 | 2025-09-07 | 78 | 1 | 8 | Actual |
| 18217 | 955.64 | 2024-12-08 | 80 | 6 | 8 | Actual |
| 27494 | 819.28 | 2025-09-07 | 87 | 6 | 8 | Actual |
| 15185 | -167.10 | 2024-09-07 | 91 | 6 | 8 | Actual |
| 3228 | 431.39 | 2023-10-09 | 94 | 1 | 8 | Actual |
| 33103 | 628.37 | 2026-02-07 | 74 | 1 | 8 | Actual |
| 29723 | 651.09 | 2025-11-07 | 67 | 1 | 8 | Actual |
| 9979 | 200.00 | 2024-04-07 | 74 | 2 | 8 | Budget |
| 21296 | 30828.93 | 2025-03-10 | 7 | 7 | 8 | Actual |
| 10058 | 70.00 | 2024-04-07 | 85 | 6 | 8 | Budget |
| 18253 | 196812.32 | 2024-12-08 | 35 | 7 | 8 | Actual |
| 27501 | 2526.00 | 2025-09-07 | 97 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2024-02-08 | 62 | 1 | 8 | Budget |
| 4306 | 36400.00 | 2023-11-08 | 60 | 1 | 8 | Budget |
| 21277 | 210.18 | 2025-03-10 | 78 | 6 | 8 | Actual |
| 11081 | 1100.00 | 2024-05-08 | 62 | 2 | 8 | Budget |
| 33180 | 28953.14 | 2026-02-07 | 94 | 6 | 8 | Actual |
| 25669 | -10404.00 | 2025-08-06 | 92 | 7 | 8 | Actual |
| 30921 | 851.10 | 2025-12-08 | 81 | 6 | 8 | Actual |
| 12170 | 90.00 | 2024-06-07 | 71 | 1 | 8 | Budget |
| 8927 | 384.42 | 2024-03-10 | 77 | 6 | 8 | Actual |
| 17158 | 107.14 | 2024-11-07 | 84 | 2 | 8 | Actual |
| 19263 | 1423090.74 | 2025-01-07 | 43 | 7 | 8 | Actual |
| 21270 | 32.90 | 2025-03-10 | 69 | 6 | 8 | Actual |
| 2116 | 2279.91 | 2023-09-08 | 61 | 2 | 8 | Actual |
| 2164 | 211.69 | 2023-09-08 | 54 | 6 | 8 | Actual |
| 27448 | 95.02 | 2025-09-07 | 71 | 2 | 8 | Actual |
| 11051 | 688.97 | 2024-05-08 | 76 | 1 | 8 | Actual |
| 11117 | 280.00 | 2024-05-08 | 87 | 2 | 8 | Budget |
| 18216 | 252.60 | 2024-12-08 | 78 | 6 | 8 | Actual |
| 22212 | 342.00 | 2025-04-07 | 68 | 1 | 8 | Actual |
| 38856 | 355.63 | 2026-07-09 | 73 | 2 | 8 | Actual |
| 28617 | 229.87 | 2025-10-08 | 94 | 2 | 8 | Actual |
| 5585 | 801200.00 | 2023-12-09 | 101 | 6 | 8 | Budget |
| 28564 | 98274.12 | 2025-10-08 | 60 | 1 | 8 | Actual |
| 19192 | 160.18 | 2025-01-07 | 84 | 2 | 8 | Actual |
| 13347 | 37.45 | 2024-07-08 | 69 | 2 | 8 | Actual |
| 13314 | 480.00 | 2024-07-08 | 81 | 1 | 8 | Budget |
| 13301 | 90.00 | 2024-07-08 | 71 | 1 | 8 | Budget |
| 28590 | 15.00 | 2025-10-08 | 96 | 1 | 8 | Actual |
| 1114 | 18102.93 | 2023-08-08 | 24 | 7 | 8 | Actual |
| 11184 | 4.00 | 2024-05-08 | 96 | 6 | 8 | Actual |
| 21227 | 569.27 | 2025-03-10 | 94 | 1 | 8 | Actual |
| 25258 | 217.75 | 2025-07-08 | 78 | 2 | 8 | Actual |
| 28632 | 87.45 | 2025-10-08 | 69 | 6 | 8 | Actual |
| 8801 | 2300.00 | 2024-03-10 | 62 | 1 | 8 | Budget |
| 33102 | 910.19 | 2026-02-07 | 73 | 1 | 8 | Actual |
| 27520 | 99578.69 | 2025-09-07 | 31 | 7 | 8 | Actual |
| 26349 | 27939.48 | 2025-08-07 | 63 | 6 | 8 | Actual |
| 26397 | 98301.40 | 2025-08-07 | 34 | 7 | 8 | Actual |
| 19220 | 620.79 | 2025-01-07 | 77 | 6 | 8 | Actual |
| 2122 | 200.00 | 2023-09-08 | 66 | 2 | 8 | Budget |
| 17212 | 43057.94 | 2024-11-07 | 19 | 7 | 8 | Actual |
| 20176 | 9761.87 | 2025-02-07 | 61 | 1 | 8 | Actual |
| 4333 | 750.00 | 2023-11-08 | 80 | 1 | 8 | Budget |
| 7768 | 2984.47 | 2024-02-08 | 52 | 6 | 8 | Actual |
| 5433 | 550.00 | 2023-12-09 | 65 | 1 | 8 | Budget |
| 36549 | 4093.58 | 2026-05-09 | 62 | 2 | 8 | Actual |
| 12244 | 82.90 | 2024-06-07 | 89 | 2 | 8 | Actual |
| 30890 | 179.87 | 2025-12-08 | 84 | 2 | 8 | Actual |
| 14174 | 48.05 | 2024-08-07 | 82 | 6 | 8 | Actual |
| 5601 | 15174.09 | 2023-12-09 | 28 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2023-11-08 | 6 | 7 | 8 | Actual |
| 38936 | 71685.24 | 2026-07-09 | 43 | 7 | 8 | Actual |
| 27423 | 1082.92 | 2025-09-07 | 76 | 1 | 8 | Actual |
| 6674 | 48.05 | 2024-01-08 | 69 | 6 | 8 | Actual |
| 5500 | 100.00 | 2023-12-09 | 78 | 2 | 8 | Budget |
| 29832 | 42762.48 | 2025-11-07 | 38 | 7 | 8 | Actual |
| 18180 | 602.61 | 2024-12-08 | 74 | 2 | 8 | Actual |
| 2115 | 1500.00 | 2023-09-08 | 61 | 2 | 8 | Budget |
| 37763 | 24163.65 | 2026-06-08 | 8 | 7 | 8 | Actual |
| 19254 | 90725.50 | 2025-01-07 | 31 | 7 | 8 | Actual |
| 12214 | 100.00 | 2024-06-07 | 67 | 2 | 8 | Budget |
| 8842 | 346.54 | 2024-03-10 | 94 | 1 | 8 | Actual |
| 985 | 352.60 | 2023-08-08 | 90 | 1 | 8 | Actual |
| 36636 | -66552.63 | 2026-05-09 | 43 | 7 | 8 | Actual |
| 35427 | 243223.79 | 2026-04-08 | 56 | 6 | 8 | Actual |
| 22280 | 196.54 | 2025-04-07 | 78 | 6 | 8 | Actual |
| 35400 | 637.46 | 2026-04-08 | 65 | 2 | 8 | Actual |
| 11093 | 48.05 | 2024-05-08 | 71 | 2 | 8 | Actual |
| 8802 | 4201.16 | 2024-03-10 | 62 | 1 | 8 | Actual |
| 19244 | 272650.10 | 2025-01-07 | 15 | 7 | 8 | Actual |
| 13366 | 146.54 | 2024-07-08 | 83 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2023-10-09 | 60 | 2 | 8 | Budget |
| 5446 | 200.00 | 2023-12-09 | 74 | 1 | 8 | Budget |
| 7696 | 955.64 | 2024-02-08 | 77 | 1 | 8 | Actual |
| 1090 | 546.55 | 2023-08-08 | 87 | 6 | 8 | Actual |
| 5509 | 100.00 | 2023-12-09 | 83 | 2 | 8 | Budget |
| 1032 | 111.69 | 2023-08-08 | 89 | 2 | 8 | Actual |
| 8958 | 13404.36 | 2024-03-10 | 8 | 7 | 8 | Actual |
| 11029 | 63982.58 | 2024-05-08 | 60 | 1 | 8 | Actual |
| 3359 | 18971.13 | 2023-10-09 | 33 | 7 | 8 | Actual |
| 29786 | 81.39 | 2025-11-07 | 69 | 6 | 8 | Actual |
| 2107 | 328.36 | 2023-09-08 | 90 | 1 | 8 | Actual |
| 7805 | 280.00 | 2024-02-08 | 77 | 6 | 8 | Budget |
| 32072 | 15890.77 | 2026-01-07 | 22 | 7 | 8 | Actual |
| 12311 | 618.00 | 2024-06-07 | 97 | 6 | 8 | Actual |
| 4346 | 179.87 | 2023-11-08 | 89 | 1 | 8 | Actual |
| 18206 | 496.54 | 2024-12-08 | 66 | 6 | 8 | Actual |
| 8934 | 200.00 | 2024-03-10 | 81 | 6 | 8 | Budget |
| 31990 | 402.60 | 2026-01-07 | 89 | 1 | 8 | Actual |
| 21286 | 219.27 | 2025-03-10 | 90 | 6 | 8 | Actual |
| 19225 | 157.14 | 2025-01-07 | 83 | 6 | 8 | Actual |
| 14114 | 301.09 | 2024-08-07 | 84 | 1 | 8 | Actual |
| 19252 | 20154.49 | 2025-01-07 | 28 | 7 | 8 | Actual |
| 19255 | 34416.87 | 2025-01-07 | 32 | 7 | 8 | Actual |
| 28612 | 955.64 | 2025-10-08 | 87 | 2 | 8 | Actual |
| 36523 | 1525.35 | 2026-05-09 | 66 | 1 | 8 | Actual |
| 18259 | 1492579.95 | 2024-12-08 | 46 | 7 | 8 | Actual |
| 20234 | 53820.27 | 2025-02-07 | 60 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2025-05-08 | 63 | 6 | 8 | Actual |
| 35423 | 7.00 | 2026-04-08 | 96 | 2 | 8 | Actual |
| 28644 | 178.36 | 2025-10-08 | 84 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2024-05-08 | 53 | 6 | 8 | Actual |
| 1064 | 50.00 | 2023-08-08 | 71 | 6 | 8 | Budget |
| 14194 | 250925.45 | 2024-08-07 | 15 | 7 | 8 | Actual |
| 34329 | 162185.92 | 2026-03-10 | 37 | 7 | 8 | Actual |
| 3262 | 32.90 | 2023-10-09 | 82 | 2 | 8 | Actual |
| 34317 | 17774.14 | 2026-03-10 | 20 | 7 | 8 | Actual |
| 4425 | 38.96 | 2023-11-08 | 71 | 6 | 8 | Actual |
| 3357 | 51074.76 | 2023-10-09 | 31 | 7 | 8 | Actual |
| 19265 | 22298.47 | 2025-01-07 | 100 | 7 | 8 | Actual |
| 18252 | 88992.13 | 2024-12-08 | 34 | 7 | 8 | Actual |
| 9915 | 3601.15 | 2024-04-07 | 62 | 1 | 8 | Actual |
| 1070 | 214.72 | 2023-08-08 | 74 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2025-01-07 | 62 | 6 | 8 | Actual |
| 6624 | 380.00 | 2024-01-08 | 77 | 2 | 8 | Budget |
| 970 | 1260.20 | 2023-08-08 | 80 | 1 | 8 | Actual |
| 4390 | 80.00 | 2023-11-08 | 85 | 2 | 8 | Budget |
| 4356 | 3819.33 | 2023-11-08 | 61 | 2 | 8 | Actual |
| 8830 | 200.00 | 2024-03-10 | 83 | 1 | 8 | Budget |
| 37765 | 119616.95 | 2026-06-08 | 14 | 7 | 8 | Actual |
| 13488 | 1248.80 | 2024-08-06 | 85 | 7 | 8 | Actual |
| 4445 | 157.14 | 2023-11-08 | 83 | 6 | 8 | Actual |
| 6620 | 304.12 | 2024-01-08 | 74 | 2 | 8 | Actual |
| 8806 | 480.00 | 2024-03-10 | 66 | 1 | 8 | Budget |
| 6715 | 26863.70 | 2024-01-08 | 7 | 7 | 8 | Actual |
| 5584 | 34500.00 | 2023-12-09 | 99 | 6 | 8 | Actual |
| 3266 | 102.60 | 2023-10-09 | 84 | 2 | 8 | Actual |
| 5451 | 750.00 | 2023-12-09 | 77 | 1 | 8 | Budget |
| 29795 | 723.82 | 2025-11-07 | 81 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2026-04-08 | 80 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2024-01-08 | 62 | 1 | 8 | Actual |
| 29769 | -209.52 | 2025-11-07 | 91 | 2 | 8 | Actual |
| 33106 | 535.94 | 2026-02-07 | 78 | 1 | 8 | Actual |
| 23261 | 45.02 | 2025-05-08 | 82 | 6 | 8 | Actual |
| 7703 | 480.00 | 2024-02-08 | 81 | 1 | 8 | Budget |
| 18224 | 178.36 | 2024-12-08 | 89 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2025-12-08 | 62 | 1 | 8 | Actual |
| 5559 | 380.00 | 2023-12-09 | 77 | 6 | 8 | Budget |
| 37775 | 254737.65 | 2026-06-08 | 29 | 7 | 8 | Actual |
| 6586 | 266.24 | 2024-01-08 | 83 | 1 | 8 | Actual |
| 2146 | 90.00 | 2023-09-08 | 83 | 2 | 8 | Budget |
| 20180 | 501.09 | 2025-02-07 | 67 | 1 | 8 | Actual |
| 6636 | 117.75 | 2024-01-08 | 84 | 2 | 8 | Actual |
| 21284 | 682.91 | 2025-03-10 | 87 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2026-01-07 | 62 | 6 | 8 | Actual |
| 19167 | 387.45 | 2025-01-07 | 89 | 1 | 8 | Actual |
| 38908 | 2018.00 | 2026-07-09 | 97 | 6 | 8 | Actual |
| 9934 | 650.00 | 2024-04-07 | 77 | 1 | 8 | Budget |
| 20187 | 1405.65 | 2025-02-07 | 77 | 1 | 8 | Actual |
| 4465 | 22771.20 | 2023-11-08 | 7 | 7 | 8 | Actual |
| 4352 | 137041.51 | 2023-11-08 | 12 | 2 | 8 | Actual |
| 30934 | 34500.00 | 2025-12-08 | 99 | 6 | 8 | Actual |
| 3327 | 123.81 | 2023-10-09 | 85 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2025-08-07 | 32 | 7 | 8 | Actual |
| 30845 | 12036.15 | 2025-12-08 | 61 | 1 | 8 | Actual |
| 32040 | 473.82 | 2026-01-07 | 73 | 6 | 8 | Actual |
| 32020 | -270.13 | 2026-01-07 | 91 | 2 | 8 | Actual |
| 13308 | 750.00 | 2024-07-08 | 77 | 1 | 8 | Budget |
| 14185 | 1857.00 | 2024-08-07 | 97 | 6 | 8 | Actual |
| 24227 | 210.18 | 2025-06-07 | 78 | 2 | 8 | Actual |
| 19228 | 682.91 | 2025-01-07 | 87 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2024-10-08 | 62 | 1 | 8 | Actual |
| 26371 | -221.64 | 2025-08-07 | 91 | 6 | 8 | Actual |
| 21268 | 152.60 | 2025-03-10 | 67 | 6 | 8 | Actual |
| 20206 | 673.82 | 2025-02-07 | 65 | 2 | 8 | Actual |
| 6605 | 1100.00 | 2024-01-08 | 62 | 2 | 8 | Budget |
| 25288 | 296.54 | 2025-07-08 | 73 | 6 | 8 | Actual |
| 15208 | 74910.05 | 2024-09-07 | 31 | 7 | 8 | Actual |
| 2149 | 80.00 | 2023-09-08 | 84 | 2 | 8 | Budget |
| 20203 | 55450.60 | 2025-02-07 | 60 | 2 | 8 | Actual |
| 6676 | 50.00 | 2024-01-08 | 71 | 6 | 8 | Budget |
| 4489 | 327218.96 | 2023-11-08 | 46 | 7 | 8 | Actual |
| 29751 | 266.24 | 2025-11-07 | 67 | 2 | 8 | Actual |
| 13300 | 107.14 | 2024-07-08 | 71 | 1 | 8 | Actual |
| 14128 | 485.94 | 2024-08-07 | 66 | 2 | 8 | Actual |
| 2199 | 196.54 | 2023-09-08 | 78 | 6 | 8 | Actual |
| 18203 | 3905.70 | 2024-12-08 | 62 | 6 | 8 | Actual |
| 37690 | 579.88 | 2026-06-08 | 90 | 1 | 8 | Actual |
| 34310 | 40088.19 | 2026-03-10 | 7 | 7 | 8 | Actual |
| 29741 | -509.52 | 2025-11-07 | 91 | 1 | 8 | Actual |
| 35468 | 18710.52 | 2026-04-08 | 18 | 7 | 8 | Actual |
| 3218 | 269.27 | 2023-10-09 | 84 | 1 | 8 | Actual |
| 27437 | 445.03 | 2025-09-07 | 94 | 1 | 8 | Actual |
| 11118 | 125.33 | 2024-05-08 | 89 | 2 | 8 | Actual |
| 37747 | 296.54 | 2026-06-08 | 83 | 6 | 8 | Actual |
| 17173 | 4928.45 | 2024-11-07 | 61 | 6 | 8 | Actual |
| 11198 | 11225.53 | 2024-05-08 | 20 | 7 | 8 | Actual |
| 23270 | 89458.81 | 2025-05-08 | 94 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2023-10-09 | 56 | 6 | 8 | Budget |
| 3237 | 200.00 | 2023-10-09 | 65 | 2 | 8 | Budget |
| 16080 | 82361.71 | 2024-10-08 | 60 | 1 | 8 | Actual |
| 37678 | 542.00 | 2026-06-08 | 74 | 1 | 8 | Actual |
| 13339 | 200.00 | 2024-07-08 | 65 | 2 | 8 | Budget |
| 11114 | 70.00 | 2024-05-08 | 85 | 2 | 8 | Budget |
| 5610 | 72185.76 | 2023-12-09 | 39 | 7 | 8 | Actual |
| 25221 | 637.46 | 2025-07-08 | 66 | 1 | 8 | Actual |
| 39392 | 690.10 | 2026-08-07 | 85 | 7 | 8 | Actual |
| 26327 | 907.16 | 2025-08-07 | 77 | 2 | 8 | Actual |
| 21202 | 95680.14 | 2025-03-10 | 60 | 1 | 8 | Actual |
| 22268 | 35829.02 | 2025-04-07 | 63 | 6 | 8 | Actual |
| 12188 | 245.03 | 2024-06-07 | 83 | 1 | 8 | Actual |
| 16185 | 22798.48 | 2024-10-08 | 24 | 7 | 8 | Actual |
| 17115 | 682.91 | 2024-11-07 | 65 | 1 | 8 | Actual |
| 18249 | 78352.54 | 2024-12-08 | 31 | 7 | 8 | Actual |
| 5479 | 1100.00 | 2023-12-09 | 62 | 2 | 8 | Budget |
| 5487 | 100.00 | 2023-12-09 | 68 | 2 | 8 | Budget |
| 11089 | 80.00 | 2024-05-08 | 68 | 2 | 8 | Budget |
| 13336 | 1600.00 | 2024-07-08 | 61 | 2 | 8 | Budget |
| 32051 | 1092.01 | 2026-01-07 | 87 | 6 | 8 | Actual |
| 16163 | 207.15 | 2024-10-08 | 89 | 6 | 8 | Actual |
| 13318 | 288.97 | 2024-07-08 | 83 | 1 | 8 | Actual |
| 14192 | 182433.27 | 2024-08-07 | 13 | 7 | 8 | Actual |
| 18187 | 135.93 | 2024-12-08 | 83 | 2 | 8 | Actual |
| 14159 | 47141.35 | 2024-08-07 | 63 | 6 | 8 | Actual |
| 7761 | 380.00 | 2024-02-08 | 87 | 2 | 8 | Budget |
| 35419 | 273.81 | 2026-04-08 | 90 | 2 | 8 | Actual |
| 3321 | 30.00 | 2023-10-09 | 82 | 6 | 8 | Budget |
| 15145 | 143.51 | 2024-09-07 | 83 | 2 | 8 | Actual |
| 3207 | 650.00 | 2023-10-09 | 77 | 1 | 8 | Budget |
| 33104 | 1072.31 | 2026-02-07 | 76 | 1 | 8 | Actual |
| 25287 | 1613.23 | 2025-07-08 | 72 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2023-08-08 | 56 | 6 | 8 | Budget |
| 7751 | 280.00 | 2024-02-08 | 81 | 2 | 8 | Budget |
| 27465 | 304.12 | 2025-09-07 | 94 | 2 | 8 | Actual |
| 3254 | 422.30 | 2023-10-09 | 77 | 2 | 8 | Actual |
| 2121 | 442.00 | 2023-09-08 | 66 | 2 | 8 | Actual |
| 14137 | 172.30 | 2024-08-07 | 78 | 2 | 8 | Actual |
| 27476 | 382.91 | 2025-09-07 | 65 | 6 | 8 | Actual |
| 3273 | 154.11 | 2023-10-09 | 90 | 2 | 8 | Actual |
| 4423 | 114.72 | 2023-11-08 | 68 | 6 | 8 | Actual |
| 1025 | 134.42 | 2023-08-08 | 83 | 2 | 8 | Actual |
| 20275 | 12837.68 | 2025-02-07 | 20 | 7 | 8 | Actual |
| 35418 | 178.36 | 2026-04-08 | 89 | 2 | 8 | Actual |
| 11142 | 279.87 | 2024-05-08 | 65 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2024-11-07 | 61 | 1 | 8 | Actual |
| 18211 | 2789.01 | 2024-12-08 | 72 | 6 | 8 | Actual |
| 37669 | 8651.24 | 2026-06-08 | 61 | 1 | 8 | Actual |
| 27455 | 867.76 | 2025-09-07 | 81 | 2 | 8 | Actual |
| 2127 | 49.57 | 2023-09-08 | 69 | 2 | 8 | Actual |
| 27530 | 523984.69 | 2025-09-07 | 46 | 7 | 8 | Actual |
| 24214 | 46209.52 | 2025-06-07 | 60 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2025-01-07 | 60 | 2 | 8 | Actual |
| 8935 | 20.00 | 2024-03-10 | 82 | 6 | 8 | Budget |
| 26372 | 373.82 | 2025-08-07 | 92 | 6 | 8 | Actual |
| 10042 | 2200.00 | 2024-04-07 | 76 | 6 | 8 | Budget |
| 10096 | 807795.73 | 2024-04-07 | 43 | 7 | 8 | Actual |
| 4446 | 100.00 | 2023-11-08 | 83 | 6 | 8 | Budget |
| 4455 | -154.98 | 2023-11-08 | 91 | 6 | 8 | Actual |
| 1079 | 370.79 | 2023-08-08 | 81 | 6 | 8 | Actual |
| 33172 | 257.15 | 2026-02-07 | 83 | 6 | 8 | Actual |
| 17231 | 21227.23 | 2024-11-07 | 100 | 7 | 8 | Actual |
| 37677 | 799.58 | 2026-06-08 | 73 | 1 | 8 | Actual |
| 28677 | 211147.44 | 2025-10-08 | 37 | 7 | 8 | Actual |
| 4414 | 10600.00 | 2023-11-08 | 63 | 6 | 8 | Budget |
| 24235 | 143.51 | 2025-06-07 | 89 | 2 | 8 | Actual |
| 11099 | 200.00 | 2024-05-08 | 76 | 2 | 8 | Budget |
| 14209 | 122545.79 | 2024-08-07 | 37 | 7 | 8 | Actual |
| 18156 | 1360.20 | 2024-12-08 | 80 | 1 | 8 | Actual |
| 23238 | 56135.46 | 2025-05-08 | 52 | 6 | 8 | Actual |
| 16098 | 305.63 | 2024-10-08 | 84 | 1 | 8 | Actual |
| 13403 | 100.00 | 2024-07-08 | 67 | 6 | 8 | Budget |
| 22251 | 148.05 | 2025-04-07 | 83 | 2 | 8 | Actual |
| 5595 | 33121.40 | 2023-12-09 | 19 | 7 | 8 | Actual |
| 3244 | 80.00 | 2023-10-09 | 68 | 2 | 8 | Budget |
| 23272 | 1273.00 | 2025-05-08 | 97 | 6 | 8 | Actual |
| 21319 | 117583.98 | 2025-03-10 | 43 | 7 | 8 | Actual |
| 6603 | 2401.13 | 2024-01-08 | 61 | 2 | 8 | Actual |
| 36601 | 955.64 | 2026-05-09 | 87 | 6 | 8 | Actual |
| 17188 | 819.28 | 2024-11-07 | 80 | 6 | 8 | Actual |
| 11056 | 750.00 | 2024-05-08 | 80 | 1 | 8 | Budget |
| 28640 | 1025.34 | 2025-10-08 | 80 | 6 | 8 | Actual |
| 5571 | 80.00 | 2023-12-09 | 84 | 6 | 8 | Budget |
| 2169 | 4300.00 | 2023-09-08 | 57 | 6 | 8 | Budget |
| 15124 | 667.76 | 2024-09-07 | 92 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2026-06-08 | 62 | 1 | 8 | Actual |
| 26400 | 46441.34 | 2025-08-07 | 38 | 7 | 8 | Actual |
| 27453 | 348.06 | 2025-09-07 | 78 | 2 | 8 | Actual |
| 13324 | 1228.38 | 2024-07-08 | 87 | 1 | 8 | Actual |
| 3323 | 155.63 | 2023-10-09 | 83 | 6 | 8 | Actual |
| 33139 | 172.30 | 2026-02-07 | 84 | 2 | 8 | Actual |
| 2216 | 216.24 | 2023-09-08 | 90 | 6 | 8 | Actual |
| 35456 | 59064.30 | 2026-04-08 | 94 | 6 | 8 | Actual |
| 25238 | 310.18 | 2025-07-08 | 89 | 1 | 8 | Actual |
| 29821 | 15890.77 | 2025-11-07 | 22 | 7 | 8 | Actual |
| 6565 | 369.27 | 2024-01-08 | 68 | 1 | 8 | Actual |
| 13321 | 243.51 | 2024-07-08 | 84 | 1 | 8 | Actual |
| 4387 | 178.36 | 2023-11-08 | 83 | 2 | 8 | Actual |
| 19199 | 287.45 | 2025-01-07 | 94 | 2 | 8 | Actual |
| 23292 | 28784.95 | 2025-05-08 | 32 | 7 | 8 | Actual |
| 23267 | 196.54 | 2025-05-08 | 90 | 6 | 8 | Actual |
| 12232 | 284.42 | 2024-06-07 | 81 | 2 | 8 | Actual |
| 4405 | 166900.00 | 2023-11-08 | 56 | 6 | 8 | Budget |
| 22254 | 682.91 | 2025-04-07 | 87 | 2 | 8 | Actual |
| 36520 | 8249.72 | 2026-05-09 | 61 | 1 | 8 | Actual |
| 7690 | 300.00 | 2024-02-08 | 73 | 1 | 8 | Budget |
| 38912 | 1317690.79 | 2026-07-09 | 6 | 7 | 8 | Actual |
| 4456 | 261.69 | 2023-11-08 | 92 | 6 | 8 | Actual |
| 4388 | 157.14 | 2023-11-08 | 84 | 2 | 8 | Actual |
| 1116 | 129964.11 | 2023-08-08 | 29 | 7 | 8 | Actual |
| 37727 | 43138.25 | 2026-06-08 | 57 | 6 | 8 | Actual |
| 20272 | 248922.39 | 2025-02-07 | 15 | 7 | 8 | Actual |
| 1072 | 2100.00 | 2023-08-08 | 76 | 6 | 8 | Budget |
| 20262 | 6.00 | 2025-02-07 | 96 | 6 | 8 | Actual |
| 10036 | 610.18 | 2024-04-07 | 72 | 6 | 8 | Actual |
| 34268 | -292.85 | 2026-03-10 | 91 | 2 | 8 | Actual |
| 5481 | 357.15 | 2023-12-09 | 65 | 2 | 8 | Actual |
| 13364 | 41.99 | 2024-07-08 | 82 | 2 | 8 | Actual |
| 16195 | 77179.79 | 2024-10-08 | 39 | 7 | 8 | Actual |
| 20250 | 993.52 | 2025-02-07 | 80 | 6 | 8 | Actual |
| 17178 | 205.63 | 2024-11-07 | 67 | 6 | 8 | Actual |
| 2165 | 300.00 | 2023-09-08 | 54 | 6 | 8 | Budget |
| 1055 | 200.00 | 2023-08-08 | 65 | 6 | 8 | Budget |
| 20209 | 228.36 | 2025-02-07 | 68 | 2 | 8 | Actual |
| 30948 | 6561.81 | 2025-12-08 | 23 | 7 | 8 | Actual |
| 7735 | 31.38 | 2024-02-08 | 69 | 2 | 8 | Actual |
| 3364 | 58452.17 | 2023-10-09 | 39 | 7 | 8 | Actual |
| 35477 | 96399.85 | 2026-04-08 | 31 | 7 | 8 | Actual |
| 28628 | 870.79 | 2025-10-08 | 65 | 6 | 8 | Actual |
| 33204 | 89069.41 | 2026-02-07 | 34 | 7 | 8 | Actual |
| 11102 | 100.00 | 2024-05-08 | 78 | 2 | 8 | Budget |
| 2204 | 280.00 | 2023-09-08 | 81 | 6 | 8 | Budget |
| 2076 | 304.12 | 2023-09-08 | 67 | 1 | 8 | Actual |
| 20228 | 272.30 | 2025-02-07 | 94 | 2 | 8 | Actual |
| 21261 | 48251.98 | 2025-03-10 | 57 | 6 | 8 | Actual |
| 17192 | 163.21 | 2024-11-07 | 84 | 6 | 8 | Actual |
| 29733 | 1331.41 | 2025-11-07 | 81 | 1 | 8 | Actual |
| 36532 | 573.82 | 2026-05-09 | 78 | 1 | 8 | Actual |
| 36603 | 276.84 | 2026-05-09 | 90 | 6 | 8 | Actual |
| 1026 | 114.72 | 2023-08-08 | 84 | 2 | 8 | Actual |
| 13385 | 175700.00 | 2024-07-08 | 54 | 6 | 8 | Budget |
| 5489 | 37.45 | 2023-12-09 | 69 | 2 | 8 | Actual |
| 29744 | 13.00 | 2025-11-07 | 96 | 1 | 8 | Actual |
| 1109 | 33121.40 | 2023-08-08 | 19 | 7 | 8 | Actual |
| 9959 | 16600.00 | 2024-04-07 | 60 | 2 | 8 | Budget |
| 31980 | 1072.31 | 2026-01-07 | 76 | 1 | 8 | Actual |
| 38879 | 60776.46 | 2026-07-09 | 60 | 6 | 8 | Actual |
| 13441 | 420.00 | 2024-07-08 | 97 | 6 | 8 | Actual |
| 15214 | 35533.56 | 2024-09-07 | 38 | 7 | 8 | Actual |
| 23257 | 723.82 | 2025-05-08 | 77 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2025-11-07 | 60 | 6 | 8 | Actual |
| 8813 | 64.72 | 2024-03-10 | 71 | 1 | 8 | Actual |
| 19156 | 608.67 | 2025-01-07 | 74 | 1 | 8 | Actual |
| 8882 | 108.66 | 2024-03-10 | 85 | 2 | 8 | Actual |
| 37768 | 59618.86 | 2026-06-08 | 19 | 7 | 8 | Actual |
| 32023 | 7.00 | 2026-01-07 | 96 | 2 | 8 | Actual |
| 1103 | 10410.37 | 2023-08-08 | 7 | 7 | 8 | Actual |
| 37714 | 272.30 | 2026-06-08 | 84 | 2 | 8 | Actual |
| 1019 | 380.00 | 2023-08-08 | 80 | 2 | 8 | Budget |
| 13320 | 200.00 | 2024-07-08 | 84 | 1 | 8 | Budget |
| 24238 | 292.00 | 2025-06-07 | 92 | 2 | 8 | Actual |
| 16133 | 234.42 | 2024-10-08 | 94 | 2 | 8 | Actual |
| 10024 | 349.57 | 2024-04-07 | 65 | 6 | 8 | Actual |
| 8867 | 200.00 | 2024-03-10 | 76 | 2 | 8 | Budget |
| 10000 | 175.33 | 2024-04-07 | 89 | 2 | 8 | Actual |
| 22318 | 82870.81 | 2025-04-07 | 37 | 7 | 8 | Actual |
| 8910 | 200.00 | 2024-03-10 | 66 | 6 | 8 | Budget |
| 969 | 325.33 | 2023-08-08 | 78 | 1 | 8 | Actual |
| 18243 | 81025.32 | 2024-12-08 | 21 | 7 | 8 | Actual |
| 2109 | 437.45 | 2023-09-08 | 92 | 1 | 8 | Actual |
| 34224 | 91.99 | 2026-03-10 | 69 | 1 | 8 | Actual |
| 12175 | 200.00 | 2024-06-07 | 74 | 1 | 8 | Budget |
| 25321 | 4787.53 | 2025-07-08 | 23 | 7 | 8 | Actual |
| 35461 | 1361734.03 | 2026-04-08 | 4 | 7 | 8 | Actual |
| 36610 | 708199.13 | 2026-05-09 | 101 | 6 | 8 | Actual |
| 4361 | 461.70 | 2023-11-08 | 66 | 2 | 8 | Actual |
| 22228 | 376.85 | 2025-04-07 | 90 | 1 | 8 | Actual |
| 5516 | 132.90 | 2023-12-09 | 89 | 2 | 8 | Actual |
| 20196 | 272.30 | 2025-02-07 | 89 | 1 | 8 | Actual |
| 6557 | 2300.00 | 2024-01-08 | 62 | 1 | 8 | Budget |
| 5535 | 1901.12 | 2023-12-09 | 61 | 6 | 8 | Actual |
| 22287 | 546.55 | 2025-04-07 | 87 | 6 | 8 | Actual |
| 6568 | 90.00 | 2024-01-08 | 71 | 1 | 8 | Budget |
| 12184 | 725.34 | 2024-06-07 | 81 | 1 | 8 | Actual |
| 3255 | 280.00 | 2023-10-09 | 77 | 2 | 8 | Budget |
| 30931 | 60899.19 | 2025-12-08 | 94 | 6 | 8 | Actual |
| 38831 | 1755.66 | 2026-07-09 | 77 | 1 | 8 | Actual |
| 6711 | 565200.00 | 2024-01-08 | 101 | 6 | 8 | Budget |
| 7790 | 100.00 | 2024-02-08 | 67 | 6 | 8 | Budget |
| 7697 | 650.00 | 2024-02-08 | 77 | 1 | 8 | Budget |
| 35428 | 50700.51 | 2026-04-08 | 57 | 6 | 8 | Actual |
| 7691 | 442.00 | 2024-02-08 | 73 | 1 | 8 | Actual |
| 34253 | 126.84 | 2026-03-10 | 71 | 2 | 8 | Actual |
| 8965 | 55683.94 | 2024-03-10 | 21 | 7 | 8 | Actual |
| 13472 | 15998.35 | 2024-07-08 | 100 | 7 | 8 | Actual |
| 25331 | 31880.46 | 2025-07-08 | 38 | 7 | 8 | Actual |
| 17218 | 23583.34 | 2024-11-07 | 28 | 7 | 8 | Actual |
| 24293 | 82476.86 | 2025-06-07 | 31 | 7 | 8 | Actual |
| 1068 | 220.00 | 2023-08-08 | 73 | 6 | 8 | Budget |
| 24253 | 51.08 | 2025-06-07 | 69 | 6 | 8 | Actual |
| 12192 | 196.54 | 2024-06-07 | 85 | 1 | 8 | Actual |
| 30949 | 36995.71 | 2025-12-08 | 24 | 7 | 8 | Actual |
| 23240 | 6958.79 | 2025-05-08 | 54 | 6 | 8 | Actual |
| 23199 | 82.90 | 2025-05-08 | 82 | 1 | 8 | Actual |
| 966 | 1123.83 | 2023-08-08 | 77 | 1 | 8 | Actual |
| 28574 | 482.91 | 2025-10-08 | 74 | 1 | 8 | Actual |
| 11203 | 15174.09 | 2024-05-08 | 28 | 7 | 8 | Actual |
| 13452 | 10395.21 | 2024-07-08 | 18 | 7 | 8 | Actual |
| 4452 | 682.91 | 2023-11-08 | 87 | 6 | 8 | Actual |
| 19264 | 1736031.96 | 2025-01-07 | 46 | 7 | 8 | Actual |
| 5572 | 123.81 | 2023-12-09 | 84 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2023-09-08 | 77 | 1 | 8 | Actual |
| 25228 | 751.10 | 2025-07-08 | 76 | 1 | 8 | Actual |
| 11071 | 376.85 | 2024-05-08 | 90 | 1 | 8 | Actual |
| 3192 | 380.00 | 2023-10-09 | 66 | 1 | 8 | Budget |
| 2141 | 380.00 | 2023-09-08 | 80 | 2 | 8 | Budget |
| 36614 | 23851.53 | 2026-05-09 | 8 | 7 | 8 | Actual |
| 16179 | 13513.45 | 2024-10-08 | 18 | 7 | 8 | Actual |
| 27469 | 21360.57 | 2025-09-07 | 54 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2023-11-08 | 52 | 6 | 8 | Budget |
| 9983 | 380.00 | 2024-04-07 | 77 | 2 | 8 | Budget |
| 12182 | 750.00 | 2024-06-07 | 80 | 1 | 8 | Budget |
| 26341 | 7.00 | 2025-08-07 | 96 | 2 | 8 | Actual |
| 5536 | 950.00 | 2023-12-09 | 62 | 6 | 8 | Budget |
| 24272 | 105472.74 | 2025-06-07 | 94 | 6 | 8 | Actual |
| 2084 | 288.97 | 2023-09-08 | 74 | 1 | 8 | Actual |
| 17134 | 396.54 | 2024-11-07 | 90 | 1 | 8 | Actual |
| 2233 | 33121.40 | 2023-09-08 | 19 | 7 | 8 | Actual |
| 1029 | 107.14 | 2023-08-08 | 85 | 2 | 8 | Actual |
| 28592 | 50252.02 | 2025-10-08 | 60 | 2 | 8 | Actual |
| 5443 | 90.00 | 2023-12-09 | 71 | 1 | 8 | Budget |
| 24190 | 981.40 | 2025-06-07 | 66 | 1 | 8 | Actual |
| 17163 | -126.19 | 2024-11-07 | 91 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2024-07-08 | 62 | 2 | 8 | Budget |
| 16089 | 655.64 | 2024-10-08 | 73 | 1 | 8 | Actual |
| 26304 | 542.00 | 2025-08-07 | 83 | 1 | 8 | Actual |
| 26337 | 296.54 | 2025-08-07 | 90 | 2 | 8 | Actual |
| 7786 | 323.81 | 2024-02-08 | 65 | 6 | 8 | Actual |
| 11171 | 100.00 | 2024-05-08 | 83 | 6 | 8 | Budget |
| 25271 | 5.00 | 2025-07-08 | 96 | 2 | 8 | Actual |
| 18172 | 3514.78 | 2024-12-08 | 62 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2023-11-08 | 80 | 1 | 8 | Actual |
| 24283 | 243284.40 | 2025-06-07 | 15 | 7 | 8 | Actual |
| 6700 | 119.27 | 2024-01-08 | 85 | 6 | 8 | Actual |
| 6716 | 17139.28 | 2024-01-08 | 8 | 7 | 8 | Actual |
| 8948 | 182.90 | 2024-03-10 | 92 | 6 | 8 | Actual |
| 35375 | 493.51 | 2026-04-08 | 68 | 1 | 8 | Actual |
| 12276 | 31.38 | 2024-06-07 | 69 | 6 | 8 | Actual |
| 3334 | 279.87 | 2023-10-09 | 92 | 6 | 8 | Actual |
| 21242 | 696.55 | 2025-03-10 | 77 | 2 | 8 | Actual |
| 29776 | 160667.71 | 2025-11-07 | 56 | 6 | 8 | Actual |
| 11086 | 281.39 | 2024-05-08 | 66 | 2 | 8 | Actual |
| 17166 | 4.00 | 2024-11-07 | 96 | 2 | 8 | Actual |
| 28635 | 523.82 | 2025-10-08 | 73 | 6 | 8 | Actual |
| 24196 | 657.15 | 2025-06-07 | 74 | 1 | 8 | Actual |
| 38926 | 265128.75 | 2026-07-09 | 29 | 7 | 8 | Actual |
| 13323 | 231.39 | 2024-07-08 | 85 | 1 | 8 | Actual |
| 35417 | 955.64 | 2026-04-08 | 87 | 2 | 8 | Actual |
| 36617 | 236140.33 | 2026-05-09 | 15 | 7 | 8 | Actual |
| 37773 | 36656.31 | 2026-06-08 | 24 | 7 | 8 | Actual |
| 5502 | 480.00 | 2023-12-09 | 80 | 2 | 8 | Budget |
| 37740 | 711.70 | 2026-06-08 | 74 | 6 | 8 | Actual |
| 33131 | 485.94 | 2026-02-07 | 74 | 2 | 8 | Actual |
| 38837 | 414.73 | 2026-07-09 | 84 | 1 | 8 | Actual |
| 8957 | 23334.85 | 2024-03-10 | 7 | 7 | 8 | Actual |
| 22304 | 13513.45 | 2025-04-07 | 18 | 7 | 8 | Actual |
| 3188 | 2000.00 | 2023-10-09 | 62 | 1 | 8 | Budget |
| 12155 | 60218.87 | 2024-06-07 | 60 | 1 | 8 | Actual |
| 3286 | 25939.44 | 2023-10-09 | 60 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2026-05-09 | 60 | 6 | 8 | Actual |
| 28599 | 78.36 | 2025-10-08 | 69 | 2 | 8 | Actual |
| 1010 | 222.30 | 2023-08-08 | 74 | 2 | 8 | Actual |
| 33196 | 15890.77 | 2026-02-07 | 22 | 7 | 8 | Actual |
| 30907 | 23627.28 | 2025-12-08 | 63 | 6 | 8 | Actual |
| 4458 | 5.00 | 2023-11-08 | 96 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2026-07-09 | 53 | 6 | 8 | Actual |
| 24203 | 310.18 | 2025-06-07 | 83 | 1 | 8 | Actual |
| 38853 | 182.90 | 2026-07-09 | 68 | 2 | 8 | Actual |
| 5565 | 398.06 | 2023-12-09 | 81 | 6 | 8 | Actual |
| 28569 | 478.36 | 2025-10-08 | 67 | 1 | 8 | Actual |
| 36558 | 487.45 | 2026-05-09 | 76 | 2 | 8 | Actual |
| 33173 | 219.27 | 2026-02-07 | 84 | 6 | 8 | Actual |
| 35436 | 182.90 | 2026-04-08 | 68 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2024-12-08 | 56 | 6 | 8 | Actual |
| 18208 | 191.99 | 2024-12-08 | 68 | 6 | 8 | Actual |
| 37722 | 8.00 | 2026-06-08 | 96 | 2 | 8 | Actual |
| 17200 | 5.00 | 2024-11-07 | 96 | 6 | 8 | Actual |
| 8960 | 65679.58 | 2024-03-10 | 14 | 7 | 8 | Actual |
| 38855 | 82.90 | 2026-07-09 | 71 | 2 | 8 | Actual |
| 7728 | 200.00 | 2024-02-08 | 65 | 2 | 8 | Budget |
| 12222 | 200.00 | 2024-06-07 | 74 | 2 | 8 | Budget |
| 8816 | 376.85 | 2024-03-10 | 74 | 1 | 8 | Actual |
| 4440 | 740.49 | 2023-11-08 | 80 | 6 | 8 | Actual |
| 8875 | 385.94 | 2024-03-10 | 81 | 2 | 8 | Actual |
| 16188 | 72640.31 | 2024-10-08 | 31 | 7 | 8 | Actual |
| 10090 | 48303.50 | 2024-04-07 | 34 | 7 | 8 | Actual |
| 3318 | 687.46 | 2023-10-09 | 80 | 6 | 8 | Actual |
| 25231 | 1698.08 | 2025-07-08 | 80 | 1 | 8 | Actual |
| 6632 | 30.00 | 2024-01-08 | 82 | 2 | 8 | Budget |
| 15154 | 4.00 | 2024-09-07 | 96 | 2 | 8 | Actual |
| 6696 | 149.57 | 2024-01-08 | 83 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2024-01-08 | 80 | 1 | 8 | Actual |
| 27482 | 2116.27 | 2025-09-07 | 72 | 6 | 8 | Actual |
| 30889 | 207.15 | 2025-12-08 | 83 | 2 | 8 | Actual |
| 24282 | 140152.18 | 2025-06-07 | 14 | 7 | 8 | Actual |
| 38914 | 26353.09 | 2026-07-09 | 8 | 7 | 8 | Actual |
| 35488 | 30872.87 | 2026-04-08 | 100 | 7 | 8 | Actual |
| 24209 | -323.16 | 2025-06-07 | 91 | 1 | 8 | Actual |
| 12240 | 70.00 | 2024-06-07 | 85 | 2 | 8 | Budget |
| 13373 | 280.00 | 2024-07-08 | 87 | 2 | 8 | Budget |
| 23187 | 670.79 | 2025-05-08 | 66 | 1 | 8 | Actual |
| 4462 | 428254.52 | 2023-11-08 | 101 | 6 | 8 | Actual |
| 15137 | 252.60 | 2024-09-07 | 73 | 2 | 8 | Actual |
| 12292 | 611.70 | 2024-06-07 | 80 | 6 | 8 | Actual |
| 30897 | 207.15 | 2025-12-08 | 94 | 2 | 8 | Actual |
| 14206 | 26236.42 | 2024-08-07 | 33 | 7 | 8 | Actual |
| 1113 | 3645.09 | 2023-08-08 | 23 | 7 | 8 | Actual |
| 13357 | 534.42 | 2024-07-08 | 77 | 2 | 8 | Actual |
| 38937 | 2748488.73 | 2026-07-09 | 46 | 7 | 8 | Actual |
| 2073 | 596.55 | 2023-09-08 | 66 | 1 | 8 | Actual |
| 34280 | 546.55 | 2026-03-10 | 65 | 6 | 8 | Actual |
| 5457 | 480.00 | 2023-12-09 | 81 | 1 | 8 | Budget |
| 3284 | 8900.00 | 2023-10-09 | 57 | 6 | 8 | Budget |
| 26384 | 280856.31 | 2025-08-07 | 15 | 7 | 8 | Actual |
| 22277 | 434.42 | 2025-04-07 | 74 | 6 | 8 | Actual |
| 12193 | 100.00 | 2024-06-07 | 85 | 1 | 8 | Budget |
| 31981 | 1928.39 | 2026-01-07 | 77 | 1 | 8 | Actual |
| 29833 | 100107.49 | 2025-11-07 | 39 | 7 | 8 | Actual |
| 8950 | 3.00 | 2024-03-10 | 96 | 6 | 8 | Actual |
| 3332 | 210.18 | 2023-10-09 | 90 | 6 | 8 | Actual |
| 28572 | 148.05 | 2025-10-08 | 71 | 1 | 8 | Actual |
| 27496 | 275.33 | 2025-09-07 | 90 | 6 | 8 | Actual |
| 30910 | 425.33 | 2025-12-08 | 67 | 6 | 8 | Actual |
| 12241 | 78.36 | 2024-06-07 | 85 | 2 | 8 | Actual |
| 13313 | 1360.20 | 2024-07-08 | 80 | 1 | 8 | Actual |
| 12282 | 220.78 | 2024-06-07 | 73 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2023-10-09 | 62 | 6 | 8 | Actual |
| 3217 | 304.12 | 2023-10-09 | 83 | 1 | 8 | Actual |
| 11174 | 90.00 | 2024-05-08 | 84 | 6 | 8 | Budget |
| 9964 | 2185.97 | 2024-04-07 | 62 | 2 | 8 | Actual |
| 1037 | 4.00 | 2023-08-08 | 96 | 2 | 8 | Actual |
| 21223 | 338.97 | 2025-03-10 | 89 | 1 | 8 | Actual |
| 20255 | 178.36 | 2025-02-07 | 85 | 6 | 8 | Actual |
| 33133 | 916.25 | 2026-02-07 | 77 | 2 | 8 | Actual |
| 28658 | 54406.64 | 2025-10-08 | 7 | 7 | 8 | Actual |
| 23198 | 832.91 | 2025-05-08 | 81 | 1 | 8 | Actual |
| 28618 | 7.00 | 2025-10-08 | 96 | 2 | 8 | Actual |
| 3276 | 160.18 | 2023-10-09 | 94 | 2 | 8 | Actual |
| 11187 | 478300.00 | 2024-05-08 | 101 | 6 | 8 | Budget |
| 28636 | 660.18 | 2025-10-08 | 74 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2023-11-08 | 57 | 6 | 8 | Budget |
| 20188 | 395.03 | 2025-02-07 | 78 | 1 | 8 | Actual |
| 16084 | 993.52 | 2024-10-08 | 66 | 1 | 8 | Actual |
| 961 | 535.94 | 2023-08-08 | 73 | 1 | 8 | Actual |
| 29812 | 50656.57 | 2025-11-07 | 7 | 7 | 8 | Actual |
| 17214 | 77129.79 | 2024-11-07 | 21 | 7 | 8 | Actual |
| 37719 | -323.16 | 2026-06-08 | 91 | 2 | 8 | Actual |
| 29819 | 17962.02 | 2025-11-07 | 20 | 7 | 8 | Actual |
Generated 2026-09-07 05:16:19.091 UTC