[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 |
|---|---|---|---|---|---|---|
| 30867 | -647.39 | 2025-10-17 | 91 | 1 | 8 | Actual |
| 4305 | 44545.85 | 2023-09-17 | 60 | 1 | 8 | Actual |
| 32032 | 25934.90 | 2025-11-16 | 63 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2024-07-17 | 62 | 6 | 8 | Actual |
| 11076 | 128924.70 | 2024-03-17 | 12 | 2 | 8 | Actual |
| 16199 | 19510.54 | 2024-08-17 | 100 | 7 | 8 | Actual |
| 5508 | 160.18 | 2023-10-18 | 83 | 2 | 8 | Actual |
| 26391 | 32242.59 | 2025-06-16 | 24 | 7 | 8 | Actual |
| 32037 | 70.78 | 2025-11-16 | 69 | 6 | 8 | Actual |
| 20266 | 743190.69 | 2024-12-17 | 4 | 7 | 8 | Actual |
| 36593 | 1011.71 | 2026-03-18 | 77 | 6 | 8 | Actual |
| 2121 | 442.00 | 2023-07-18 | 66 | 2 | 8 | Actual |
| 18156 | 1360.20 | 2024-10-17 | 80 | 1 | 8 | Actual |
| 7844 | 8917.91 | 2023-12-18 | 22 | 7 | 8 | Actual |
| 23267 | 196.54 | 2025-03-17 | 90 | 6 | 8 | Actual |
| 15100 | 91693.70 | 2024-07-17 | 60 | 1 | 8 | Actual |
| 29755 | 399.57 | 2025-09-16 | 73 | 2 | 8 | Actual |
| 17196 | 243.51 | 2024-09-16 | 90 | 6 | 8 | Actual |
| 8980 | 497943.49 | 2024-01-18 | 43 | 7 | 8 | Actual |
| 21308 | 21227.23 | 2025-01-17 | 28 | 7 | 8 | Actual |
| 27491 | 211.69 | 2025-07-17 | 83 | 6 | 8 | Actual |
| 18142 | 86439.06 | 2024-10-17 | 60 | 1 | 8 | Actual |
| 5545 | 122.30 | 2023-10-18 | 67 | 6 | 8 | Actual |
| 30918 | 1146.56 | 2025-10-17 | 77 | 6 | 8 | Actual |
| 37710 | 1349.59 | 2026-04-17 | 80 | 2 | 8 | Actual |
| 17229 | 1882468.06 | 2024-09-16 | 43 | 7 | 8 | Actual |
| 18214 | 7731.53 | 2024-10-17 | 76 | 6 | 8 | Actual |
| 8973 | 19375.68 | 2024-01-18 | 33 | 7 | 8 | Actual |
| 18259 | 1492579.95 | 2024-10-17 | 46 | 7 | 8 | Actual |
| 38872 | 188.96 | 2026-05-18 | 94 | 2 | 8 | Actual |
| 30920 | 1375.35 | 2025-10-17 | 80 | 6 | 8 | Actual |
| 21318 | 30975.90 | 2025-01-17 | 40 | 7 | 8 | Actual |
| 3305 | 650.00 | 2023-08-18 | 72 | 6 | 8 | Budget |
| 16104 | 611.70 | 2024-08-17 | 92 | 1 | 8 | Actual |
| 14130 | 182.90 | 2024-06-16 | 68 | 2 | 8 | Actual |
| 9933 | 380.00 | 2024-02-15 | 76 | 1 | 8 | Budget |
| 11108 | 41.99 | 2024-03-17 | 82 | 2 | 8 | Actual |
| 37733 | 981.40 | 2026-04-17 | 66 | 6 | 8 | Actual |
| 23237 | 4.00 | 2025-03-17 | 96 | 2 | 8 | Actual |
| 27529 | 2490618.66 | 2025-07-17 | 43 | 7 | 8 | Actual |
| 5495 | 200.00 | 2023-10-18 | 74 | 2 | 8 | Budget |
| 976 | 200.00 | 2023-06-17 | 83 | 1 | 8 | Budget |
| 24279 | 36344.18 | 2025-04-16 | 7 | 7 | 8 | Actual |
| 18225 | 273.81 | 2024-10-17 | 90 | 6 | 8 | Actual |
| 29759 | 270.78 | 2025-09-16 | 78 | 2 | 8 | Actual |
| 16128 | 682.91 | 2024-08-17 | 87 | 2 | 8 | Actual |
| 2122 | 200.00 | 2023-07-18 | 66 | 2 | 8 | Budget |
| 38852 | 246.54 | 2026-05-18 | 67 | 2 | 8 | Actual |
| 37761 | 1208252.38 | 2026-04-17 | 6 | 7 | 8 | Actual |
| 20229 | 6.00 | 2024-12-17 | 96 | 2 | 8 | Actual |
| 13332 | 145656.83 | 2024-05-17 | 12 | 2 | 8 | Actual |
| 2132 | 364.72 | 2023-07-18 | 74 | 2 | 8 | Actual |
| 13439 | 27321.29 | 2024-05-17 | 94 | 6 | 8 | Actual |
| 11164 | 185.93 | 2024-03-17 | 78 | 6 | 8 | Actual |
| 25222 | 334.42 | 2025-05-17 | 67 | 1 | 8 | Actual |
| 32078 | 43323.10 | 2025-11-16 | 32 | 7 | 8 | Actual |
| 7678 | 2300.00 | 2023-12-18 | 62 | 1 | 8 | Budget |
| 1023 | 20.00 | 2023-06-17 | 82 | 2 | 8 | Budget |
| 958 | 110.17 | 2023-06-17 | 71 | 1 | 8 | Actual |
| 23264 | 123.81 | 2025-03-17 | 85 | 6 | 8 | Actual |
| 17231 | 21227.23 | 2024-09-16 | 100 | 7 | 8 | Actual |
| 3355 | 17318.07 | 2023-08-18 | 28 | 7 | 8 | Actual |
| 27469 | 21360.57 | 2025-07-17 | 54 | 6 | 8 | Actual |
| 27473 | 3823.88 | 2025-07-17 | 61 | 6 | 8 | Actual |
| 7763 | 155.63 | 2023-12-18 | 90 | 2 | 8 | Actual |
| 24216 | 4742.08 | 2025-04-16 | 62 | 2 | 8 | Actual |
| 18211 | 2789.01 | 2024-10-17 | 72 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2024-03-17 | 60 | 2 | 8 | Budget |
| 14098 | 5372.39 | 2024-06-16 | 62 | 1 | 8 | Actual |
| 23232 | 132.90 | 2025-03-17 | 89 | 2 | 8 | Actual |
| 34281 | 496.54 | 2026-01-17 | 66 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2026-02-15 | 52 | 6 | 8 | Actual |
| 14195 | 13513.45 | 2024-06-16 | 18 | 7 | 8 | Actual |
| 37758 | 34500.00 | 2026-04-17 | 99 | 6 | 8 | Actual |
| 12300 | 90.00 | 2024-04-16 | 84 | 6 | 8 | Budget |
| 37719 | -323.16 | 2026-04-17 | 91 | 2 | 8 | Actual |
| 14168 | 608.67 | 2024-06-16 | 74 | 6 | 8 | Actual |
| 7761 | 380.00 | 2023-12-18 | 87 | 2 | 8 | Budget |
| 10048 | 764.73 | 2024-02-15 | 80 | 6 | 8 | Actual |
| 4477 | 17318.07 | 2023-09-17 | 28 | 7 | 8 | Actual |
| 33155 | 2604.16 | 2025-12-17 | 62 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2025-12-17 | 62 | 2 | 8 | Actual |
| 35482 | 138965.79 | 2026-02-15 | 37 | 7 | 8 | Actual |
| 18183 | 172.30 | 2024-10-17 | 78 | 2 | 8 | Actual |
| 23205 | 360.18 | 2025-03-17 | 90 | 1 | 8 | Actual |
| 14217 | 22727.26 | 2024-06-16 | 100 | 7 | 8 | Actual |
| 15214 | 35533.56 | 2024-07-17 | 38 | 7 | 8 | Actual |
| 26336 | 193.51 | 2025-06-16 | 89 | 2 | 8 | Actual |
| 24224 | 682.91 | 2025-04-16 | 74 | 2 | 8 | Actual |
| 23215 | 435.94 | 2025-03-17 | 66 | 2 | 8 | Actual |
| 10045 | 204.12 | 2024-02-15 | 78 | 6 | 8 | Actual |
| 30881 | 355.63 | 2025-10-17 | 73 | 2 | 8 | Actual |
| 2111 | 8.00 | 2023-07-18 | 96 | 1 | 8 | Actual |
| 8807 | 200.00 | 2024-01-18 | 67 | 1 | 8 | Budget |
| 3237 | 200.00 | 2023-08-18 | 65 | 2 | 8 | Budget |
| 1037 | 4.00 | 2023-06-17 | 96 | 2 | 8 | Actual |
| 13448 | 16762.00 | 2024-05-17 | 8 | 7 | 8 | Actual |
| 17123 | 698.06 | 2024-09-16 | 76 | 1 | 8 | Actual |
| 19218 | 399.57 | 2024-11-16 | 74 | 6 | 8 | Actual |
| 3301 | 104.11 | 2023-08-18 | 68 | 6 | 8 | Actual |
| 5433 | 550.00 | 2023-10-18 | 65 | 1 | 8 | Budget |
| 35458 | 1278.00 | 2026-02-15 | 97 | 6 | 8 | Actual |
| 30952 | 107521.27 | 2025-10-17 | 31 | 7 | 8 | Actual |
| 12335 | 137759.71 | 2024-04-16 | 35 | 7 | 8 | Actual |
| 3239 | 298.06 | 2023-08-18 | 66 | 2 | 8 | Actual |
| 19241 | 28400.10 | 2024-11-16 | 8 | 7 | 8 | Actual |
| 29814 | 259654.40 | 2025-09-16 | 13 | 7 | 8 | Actual |
| 5439 | 200.00 | 2023-10-18 | 68 | 1 | 8 | Budget |
| 6672 | 80.00 | 2023-11-17 | 68 | 6 | 8 | Budget |
| 5519 | 270.78 | 2023-10-18 | 92 | 2 | 8 | Actual |
| 15204 | 4739.05 | 2024-07-17 | 23 | 7 | 8 | Actual |
| 7838 | 66773.54 | 2023-12-18 | 14 | 7 | 8 | Actual |
| 19153 | 114.72 | 2024-11-16 | 69 | 1 | 8 | Actual |
| 32018 | 222.30 | 2025-11-16 | 89 | 2 | 8 | Actual |
| 29728 | 651.09 | 2025-09-16 | 74 | 1 | 8 | Actual |
| 37736 | 108.66 | 2026-04-17 | 69 | 6 | 8 | Actual |
| 33192 | 18710.52 | 2025-12-17 | 18 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2023-07-18 | 38 | 7 | 8 | Actual |
| 34225 | 128.36 | 2026-01-17 | 71 | 1 | 8 | Actual |
| 13337 | 1922.33 | 2024-05-17 | 62 | 2 | 8 | Actual |
| 2128 | 49.57 | 2023-07-18 | 71 | 2 | 8 | Actual |
| 25273 | 12093.73 | 2025-05-17 | 53 | 6 | 8 | Actual |
| 5478 | 3301.14 | 2023-10-18 | 61 | 2 | 8 | Actual |
| 11159 | 2700.00 | 2024-03-17 | 76 | 6 | 8 | Budget |
| 30950 | 29389.51 | 2025-10-17 | 28 | 7 | 8 | Actual |
| 11180 | 198.05 | 2024-03-17 | 90 | 6 | 8 | Actual |
| 17178 | 205.63 | 2024-09-16 | 67 | 6 | 8 | Actual |
| 37711 | 835.95 | 2026-04-17 | 81 | 2 | 8 | Actual |
| 7713 | 650.00 | 2023-12-18 | 87 | 1 | 8 | Budget |
| 12169 | 49.57 | 2024-04-16 | 69 | 1 | 8 | Actual |
| 10015 | 15257.43 | 2024-02-15 | 57 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2024-08-17 | 65 | 1 | 8 | Actual |
| 19181 | 61.69 | 2024-11-16 | 69 | 2 | 8 | Actual |
| 13345 | 80.00 | 2024-05-17 | 68 | 2 | 8 | Budget |
| 8815 | 300.00 | 2024-01-18 | 73 | 1 | 8 | Budget |
| 5504 | 280.00 | 2023-10-18 | 81 | 2 | 8 | Budget |
| 10030 | 122.30 | 2024-02-15 | 68 | 6 | 8 | Actual |
| 1057 | 220.78 | 2023-06-17 | 66 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2024-03-17 | 57 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2025-03-17 | 63 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2025-06-16 | 65 | 1 | 8 | Actual |
| 6692 | 280.00 | 2023-11-17 | 81 | 6 | 8 | Budget |
| 1126 | 400000.00 | 2023-06-17 | 42 | 7 | 8 | Actual |
| 14119 | -359.52 | 2024-06-16 | 91 | 1 | 8 | Actual |
| 37700 | 872.31 | 2026-04-17 | 66 | 2 | 8 | Actual |
| 30889 | 207.15 | 2025-10-17 | 83 | 2 | 8 | Actual |
| 11069 | 750.00 | 2024-03-17 | 87 | 1 | 8 | Budget |
| 35402 | 298.06 | 2026-02-15 | 67 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2024-11-16 | 62 | 6 | 8 | Actual |
| 29800 | 955.64 | 2025-09-16 | 87 | 6 | 8 | Actual |
| 4353 | 31818.34 | 2023-09-17 | 60 | 2 | 8 | Actual |
| 4412 | 1485.96 | 2023-09-17 | 62 | 6 | 8 | Actual |
| 36546 | 250229.99 | 2026-03-18 | 12 | 2 | 8 | Actual |
| 27441 | 6866.36 | 2025-07-17 | 61 | 2 | 8 | Actual |
| 29836 | 1228679.30 | 2025-09-16 | 46 | 7 | 8 | Actual |
| 35398 | 5407.24 | 2026-02-15 | 61 | 2 | 8 | Actual |
| 1127 | 51141.68 | 2023-06-17 | 43 | 7 | 8 | Actual |
| 7752 | 30.00 | 2023-12-18 | 82 | 2 | 8 | Budget |
| 32010 | 298.06 | 2025-11-16 | 78 | 2 | 8 | Actual |
| 26298 | 1019.28 | 2025-06-16 | 76 | 1 | 8 | Actual |
| 30953 | 42889.76 | 2025-10-17 | 32 | 7 | 8 | Actual |
| 37674 | 404.12 | 2026-04-17 | 68 | 1 | 8 | Actual |
| 6667 | 200.00 | 2023-11-17 | 65 | 6 | 8 | Budget |
| 2157 | 269.27 | 2023-07-18 | 92 | 2 | 8 | Actual |
| 28679 | 108618.26 | 2025-08-17 | 39 | 7 | 8 | Actual |
| 7851 | 21192.39 | 2023-12-18 | 33 | 7 | 8 | Actual |
| 9928 | 300.00 | 2024-02-15 | 73 | 1 | 8 | Budget |
| 15133 | 176.84 | 2024-07-17 | 67 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2025-02-14 | 60 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2024-01-18 | 4 | 7 | 8 | Actual |
| 14180 | 216.24 | 2024-06-16 | 90 | 6 | 8 | Actual |
| 11144 | 254.12 | 2024-03-17 | 66 | 6 | 8 | Actual |
| 26303 | 155.63 | 2025-06-16 | 82 | 1 | 8 | Actual |
| 20223 | 819.28 | 2024-12-17 | 87 | 2 | 8 | Actual |
| 7677 | 2673.86 | 2023-12-18 | 62 | 1 | 8 | Actual |
| 3313 | 380.00 | 2023-08-18 | 77 | 6 | 8 | Budget |
| 17175 | 36238.12 | 2024-09-16 | 63 | 6 | 8 | Actual |
| 34256 | 613.21 | 2026-01-17 | 76 | 2 | 8 | Actual |
| 2220 | 4.00 | 2023-07-18 | 96 | 6 | 8 | Actual |
| 20219 | 51.08 | 2024-12-17 | 82 | 2 | 8 | Actual |
| 9992 | 90.00 | 2024-02-15 | 83 | 2 | 8 | Budget |
| 35391 | 614.73 | 2026-02-15 | 90 | 1 | 8 | Actual |
| 26405 | 2682942.45 | 2025-06-16 | 45 | 7 | 8 | Actual |
| 5590 | 15478.64 | 2023-10-18 | 8 | 7 | 8 | Actual |
| 36557 | 645.03 | 2026-03-18 | 74 | 2 | 8 | Actual |
| 33180 | 28953.14 | 2025-12-17 | 94 | 6 | 8 | Actual |
| 11207 | 22201.49 | 2024-03-17 | 33 | 7 | 8 | Actual |
| 35375 | 493.51 | 2026-02-15 | 68 | 1 | 8 | Actual |
| 23284 | 13648.31 | 2025-03-17 | 20 | 7 | 8 | Actual |
| 27497 | -218.61 | 2025-07-17 | 91 | 6 | 8 | Actual |
| 8931 | 478.36 | 2024-01-18 | 80 | 6 | 8 | Actual |
| 11045 | 141.99 | 2024-03-17 | 71 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2024-01-18 | 80 | 1 | 8 | Actual |
| 16095 | 940.49 | 2024-08-17 | 81 | 1 | 8 | Actual |
| 21228 | 11.00 | 2025-01-17 | 96 | 1 | 8 | Actual |
| 18234 | 1412574.37 | 2024-10-17 | 6 | 7 | 8 | Actual |
| 9912 | 60000.68 | 2024-02-15 | 60 | 1 | 8 | Actual |
| 19178 | 554.12 | 2024-11-16 | 66 | 2 | 8 | Actual |
| 16106 | 9.00 | 2024-08-17 | 96 | 1 | 8 | Actual |
| 37702 | 328.36 | 2026-04-17 | 68 | 2 | 8 | Actual |
| 21223 | 338.97 | 2025-01-17 | 89 | 1 | 8 | Actual |
| 1118 | 25512.16 | 2023-06-17 | 32 | 7 | 8 | Actual |
| 22253 | 119.27 | 2025-02-14 | 85 | 2 | 8 | Actual |
| 16194 | 31215.30 | 2024-08-17 | 38 | 7 | 8 | Actual |
| 14181 | -171.64 | 2024-06-16 | 91 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2024-07-17 | 53 | 6 | 8 | Actual |
| 33208 | 104231.81 | 2025-12-17 | 39 | 7 | 8 | Actual |
| 35443 | 993.52 | 2026-02-15 | 77 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2026-04-17 | 72 | 6 | 8 | Actual |
| 13295 | 200.00 | 2024-05-17 | 67 | 1 | 8 | Budget |
| 27487 | 252.60 | 2025-07-17 | 78 | 6 | 8 | Actual |
| 33120 | 139444.59 | 2025-12-17 | 12 | 2 | 8 | Actual |
| 23227 | 43.51 | 2025-03-17 | 82 | 2 | 8 | Actual |
| 11060 | 84.42 | 2024-03-17 | 82 | 1 | 8 | Actual |
| 13336 | 1600.00 | 2024-05-17 | 61 | 2 | 8 | Budget |
| 28671 | 278127.48 | 2025-08-17 | 29 | 7 | 8 | Actual |
| 7782 | 750.00 | 2023-12-18 | 62 | 6 | 8 | Budget |
| 29747 | 5646.64 | 2025-09-16 | 61 | 2 | 8 | Actual |
| 30906 | 5561.79 | 2025-10-17 | 62 | 6 | 8 | Actual |
| 13430 | 172.30 | 2024-05-17 | 84 | 6 | 8 | Actual |
| 16130 | 198.05 | 2024-08-17 | 90 | 2 | 8 | Actual |
| 2112 | 202039.69 | 2023-07-18 | 12 | 2 | 8 | Actual |
| 33103 | 628.37 | 2025-12-17 | 74 | 1 | 8 | Actual |
| 2096 | 75.32 | 2023-07-18 | 82 | 1 | 8 | Actual |
| 18223 | 819.28 | 2024-10-17 | 87 | 6 | 8 | Actual |
| 34318 | 105175.77 | 2026-01-17 | 21 | 7 | 8 | Actual |
| 33202 | 45488.29 | 2025-12-17 | 32 | 7 | 8 | Actual |
| 16081 | 8451.24 | 2024-08-17 | 61 | 1 | 8 | Actual |
| 18194 | 235.93 | 2024-10-17 | 92 | 2 | 8 | Actual |
| 20183 | 158.66 | 2024-12-17 | 71 | 1 | 8 | Actual |
| 3267 | 80.00 | 2023-08-18 | 84 | 2 | 8 | Budget |
| 4473 | 71799.39 | 2023-09-17 | 21 | 7 | 8 | Actual |
| 1084 | 90.00 | 2023-06-17 | 83 | 6 | 8 | Budget |
| 30887 | 592.00 | 2025-10-17 | 81 | 2 | 8 | Actual |
| 18187 | 135.93 | 2024-10-17 | 83 | 2 | 8 | Actual |
| 25328 | 89625.48 | 2025-05-17 | 34 | 7 | 8 | Actual |
| 32016 | 205.63 | 2025-11-16 | 85 | 2 | 8 | Actual |
| 28661 | 194974.41 | 2025-08-17 | 14 | 7 | 8 | Actual |
| 24205 | 248.06 | 2025-04-16 | 85 | 1 | 8 | Actual |
| 18157 | 842.01 | 2024-10-17 | 81 | 1 | 8 | Actual |
| 19154 | 173.81 | 2024-11-16 | 71 | 1 | 8 | Actual |
| 16190 | 24662.15 | 2024-08-17 | 33 | 7 | 8 | Actual |
| 16156 | 1031.40 | 2024-08-17 | 80 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2024-10-17 | 56 | 6 | 8 | Actual |
| 19238 | 1382038.95 | 2024-11-16 | 4 | 7 | 8 | Actual |
| 7815 | 80.00 | 2023-12-18 | 83 | 6 | 8 | Budget |
| 5596 | 9458.83 | 2023-10-18 | 20 | 7 | 8 | Actual |
| 15205 | 25003.06 | 2024-07-17 | 24 | 7 | 8 | Actual |
| 34237 | 1773.84 | 2026-01-17 | 87 | 1 | 8 | Actual |
| 24239 | 251.09 | 2025-04-16 | 94 | 2 | 8 | Actual |
| 7751 | 280.00 | 2023-12-18 | 81 | 2 | 8 | Budget |
| 19239 | 1420053.30 | 2024-11-16 | 6 | 7 | 8 | Actual |
| 4469 | 152423.62 | 2023-09-17 | 15 | 7 | 8 | Actual |
| 33143 | 258.66 | 2025-12-17 | 90 | 2 | 8 | Actual |
| 8835 | 185.93 | 2024-01-18 | 85 | 1 | 8 | Actual |
| 26322 | 57.14 | 2025-06-16 | 69 | 2 | 8 | Actual |
| 34269 | 490.48 | 2026-01-17 | 92 | 2 | 8 | Actual |
| 27428 | 123.81 | 2025-07-17 | 82 | 1 | 8 | Actual |
| 5575 | 380.00 | 2023-10-18 | 87 | 6 | 8 | Budget |
| 21290 | 5.00 | 2025-01-17 | 96 | 6 | 8 | Actual |
| 33100 | 140.48 | 2025-12-17 | 69 | 1 | 8 | Actual |
| 26406 | 243328.93 | 2025-06-16 | 46 | 7 | 8 | Actual |
| 36587 | 85.93 | 2026-03-18 | 69 | 6 | 8 | Actual |
| 2140 | 675.34 | 2023-07-18 | 80 | 2 | 8 | Actual |
| 38820 | 8833.06 | 2026-05-18 | 61 | 1 | 8 | Actual |
| 16123 | 458.67 | 2024-08-17 | 81 | 2 | 8 | Actual |
| 38830 | 975.34 | 2026-05-18 | 76 | 1 | 8 | Actual |
| 21275 | 4973.90 | 2025-01-17 | 76 | 6 | 8 | Actual |
| 22305 | 43057.94 | 2025-02-14 | 19 | 7 | 8 | Actual |
| 18236 | 28251.61 | 2024-10-17 | 8 | 7 | 8 | Actual |
| 8958 | 13404.36 | 2024-01-18 | 8 | 7 | 8 | Actual |
| 8828 | 50.00 | 2024-01-18 | 82 | 1 | 8 | Budget |
| 2248 | 65376.54 | 2023-07-18 | 39 | 7 | 8 | Actual |
| 32039 | 1296.56 | 2025-11-16 | 72 | 6 | 8 | Actual |
| 26297 | 563.21 | 2025-06-16 | 74 | 1 | 8 | Actual |
| 18193 | -139.83 | 2024-10-17 | 91 | 2 | 8 | Actual |
| 5512 | 128.36 | 2023-10-18 | 85 | 2 | 8 | Actual |
| 24189 | 1078.37 | 2025-04-16 | 65 | 1 | 8 | Actual |
| 1130 | 15668.04 | 2023-06-17 | 100 | 7 | 8 | Actual |
| 8812 | 80.00 | 2024-01-18 | 71 | 1 | 8 | Budget |
| 26338 | -235.28 | 2025-06-16 | 91 | 2 | 8 | Actual |
| 15167 | 182.90 | 2024-07-17 | 68 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2025-05-17 | 77 | 1 | 8 | Actual |
| 15146 | 126.84 | 2024-07-17 | 84 | 2 | 8 | Actual |
| 20227 | 292.00 | 2024-12-17 | 92 | 2 | 8 | Actual |
| 8876 | 38.96 | 2024-01-18 | 82 | 2 | 8 | Actual |
| 19184 | 551.09 | 2024-11-16 | 74 | 2 | 8 | Actual |
| 34218 | 8554.27 | 2026-01-17 | 61 | 1 | 8 | Actual |
| 12259 | 11100.00 | 2024-04-16 | 57 | 6 | 8 | Budget |
| 35428 | 50700.51 | 2026-02-15 | 57 | 6 | 8 | Actual |
| 21211 | 779.88 | 2025-01-17 | 73 | 1 | 8 | Actual |
| 2065 | 47515.60 | 2023-07-18 | 60 | 1 | 8 | Actual |
| 5598 | 9005.79 | 2023-10-18 | 22 | 7 | 8 | Actual |
| 11084 | 200.00 | 2024-03-17 | 65 | 2 | 8 | Budget |
| 38850 | 528.36 | 2026-05-18 | 65 | 2 | 8 | Actual |
| 13328 | -289.82 | 2024-05-17 | 91 | 1 | 8 | Actual |
| 8968 | 19799.93 | 2024-01-18 | 24 | 7 | 8 | Actual |
| 30878 | 182.90 | 2025-10-17 | 68 | 2 | 8 | Actual |
| 12175 | 200.00 | 2024-04-16 | 74 | 1 | 8 | Budget |
| 23183 | 78284.36 | 2025-03-17 | 60 | 1 | 8 | Actual |
| 33200 | 275527.43 | 2025-12-17 | 29 | 7 | 8 | Actual |
| 3288 | 1400.00 | 2023-08-18 | 61 | 6 | 8 | Budget |
| 26332 | 231.39 | 2025-06-16 | 83 | 2 | 8 | Actual |
| 13310 | 354.12 | 2024-05-17 | 78 | 1 | 8 | Actual |
| 4322 | 400.00 | 2023-09-17 | 73 | 1 | 8 | Budget |
| 16155 | 269.27 | 2024-08-17 | 78 | 6 | 8 | Actual |
| 33146 | 217.75 | 2025-12-17 | 94 | 2 | 8 | Actual |
| 2067 | 3000.00 | 2023-07-18 | 61 | 1 | 8 | Budget |
| 4363 | 100.00 | 2023-09-17 | 67 | 2 | 8 | Budget |
| 5496 | 200.00 | 2023-10-18 | 76 | 2 | 8 | Budget |
| 2072 | 655.64 | 2023-07-18 | 65 | 1 | 8 | Actual |
| 9947 | 325.33 | 2024-02-15 | 84 | 1 | 8 | Actual |
| 7694 | 380.00 | 2023-12-18 | 76 | 1 | 8 | Budget |
| 6685 | 380.00 | 2023-11-17 | 77 | 6 | 8 | Budget |
| 37728 | 57988.53 | 2026-04-17 | 60 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2026-05-18 | 57 | 6 | 8 | Actual |
| 11081 | 1100.00 | 2024-03-17 | 62 | 2 | 8 | Budget |
| 18177 | 48.05 | 2024-10-17 | 69 | 2 | 8 | Actual |
| 27423 | 1082.92 | 2025-07-17 | 76 | 1 | 8 | Actual |
| 6646 | 198.05 | 2023-11-17 | 94 | 2 | 8 | Actual |
| 7857 | 23827.28 | 2023-12-18 | 40 | 7 | 8 | Actual |
| 34231 | 2110.21 | 2026-01-17 | 80 | 1 | 8 | Actual |
| 16171 | 1028589.94 | 2024-08-17 | 101 | 6 | 8 | Actual |
| 4346 | 179.87 | 2023-09-17 | 89 | 1 | 8 | Actual |
| 17148 | 55.63 | 2024-09-16 | 71 | 2 | 8 | Actual |
| 18175 | 213.21 | 2024-10-17 | 67 | 2 | 8 | Actual |
| 12238 | 80.00 | 2024-04-16 | 84 | 2 | 8 | Budget |
| 14126 | 3384.48 | 2024-06-16 | 62 | 2 | 8 | Actual |
| 14186 | 34500.00 | 2024-06-16 | 99 | 6 | 8 | Actual |
| 1032 | 111.69 | 2023-06-17 | 89 | 2 | 8 | Actual |
| 2103 | 207.15 | 2023-07-18 | 85 | 1 | 8 | Actual |
| 3317 | 480.00 | 2023-08-18 | 80 | 6 | 8 | Budget |
| 29779 | 4731.47 | 2025-09-16 | 61 | 6 | 8 | Actual |
| 34285 | 82.90 | 2026-01-17 | 71 | 6 | 8 | Actual |
| 2123 | 100.00 | 2023-07-18 | 67 | 2 | 8 | Budget |
| 16159 | 234.42 | 2024-08-17 | 83 | 6 | 8 | Actual |
| 10001 | 269.27 | 2024-02-15 | 90 | 2 | 8 | Actual |
| 956 | 200.00 | 2023-06-17 | 68 | 1 | 8 | Budget |
| 28663 | 18710.52 | 2025-08-17 | 18 | 7 | 8 | Actual |
| 33137 | 60.17 | 2025-12-17 | 82 | 2 | 8 | Actual |
| 13411 | 276.84 | 2024-05-17 | 73 | 6 | 8 | Actual |
| 24264 | 234.42 | 2025-04-16 | 83 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2026-03-18 | 76 | 6 | 8 | Actual |
| 13404 | 137.45 | 2024-05-17 | 68 | 6 | 8 | Actual |
| 4375 | 382.91 | 2023-09-17 | 76 | 2 | 8 | Actual |
| 29808 | 34500.00 | 2025-09-16 | 99 | 6 | 8 | Actual |
| 37730 | 5951.19 | 2026-04-17 | 62 | 6 | 8 | Actual |
| 6732 | 58188.53 | 2023-11-17 | 34 | 7 | 8 | Actual |
| 14138 | 623.82 | 2024-06-16 | 80 | 2 | 8 | Actual |
| 7788 | 293.51 | 2023-12-18 | 66 | 6 | 8 | Actual |
| 11160 | 3340.54 | 2024-03-17 | 76 | 6 | 8 | Actual |
| 12314 | 700224.73 | 2024-04-16 | 101 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2026-03-18 | 97 | 6 | 8 | Actual |
| 34263 | 245.03 | 2026-01-17 | 84 | 2 | 8 | Actual |
| 26313 | 14.00 | 2025-06-16 | 96 | 1 | 8 | Actual |
| 7737 | 50.00 | 2023-12-18 | 71 | 2 | 8 | Budget |
| 6598 | 410.18 | 2023-11-17 | 94 | 1 | 8 | Actual |
| 2225 | 705677.87 | 2023-07-18 | 4 | 7 | 8 | Actual |
| 37679 | 1008.68 | 2026-04-17 | 76 | 1 | 8 | Actual |
| 17203 | 724758.52 | 2024-09-16 | 101 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2024-05-17 | 63 | 6 | 8 | Budget |
| 8941 | 70.00 | 2024-01-18 | 85 | 6 | 8 | Budget |
| 1028 | 60.00 | 2023-06-17 | 85 | 2 | 8 | Budget |
| 3213 | 835.95 | 2023-08-18 | 81 | 1 | 8 | Actual |
| 11174 | 90.00 | 2024-03-17 | 84 | 6 | 8 | Budget |
| 5497 | 352.60 | 2023-10-18 | 76 | 2 | 8 | Actual |
| 7711 | 100.00 | 2023-12-18 | 85 | 1 | 8 | Budget |
| 27424 | 1948.09 | 2025-07-17 | 77 | 1 | 8 | Actual |
| 23234 | -161.04 | 2025-03-17 | 91 | 2 | 8 | Actual |
| 5502 | 480.00 | 2023-10-18 | 80 | 2 | 8 | Budget |
| 27449 | 457.15 | 2025-07-17 | 73 | 2 | 8 | Actual |
| 21302 | 43057.94 | 2025-01-17 | 19 | 7 | 8 | Actual |
| 11050 | 380.00 | 2024-03-17 | 76 | 1 | 8 | Budget |
| 8801 | 2300.00 | 2024-01-18 | 62 | 1 | 8 | Budget |
| 25302 | -195.88 | 2025-05-17 | 91 | 6 | 8 | Actual |
| 34295 | 219.27 | 2026-01-17 | 83 | 6 | 8 | Actual |
| 4357 | 2546.58 | 2023-09-17 | 62 | 2 | 8 | Actual |
| 12319 | 144455.29 | 2024-04-16 | 13 | 7 | 8 | Actual |
| 7755 | 116.23 | 2023-12-18 | 83 | 2 | 8 | Actual |
| 15218 | 763530.40 | 2024-07-17 | 46 | 7 | 8 | Actual |
| 8917 | 23.81 | 2024-01-18 | 71 | 6 | 8 | Actual |
| 34245 | 55200.59 | 2026-01-17 | 60 | 2 | 8 | Actual |
| 7750 | 316.24 | 2023-12-18 | 81 | 2 | 8 | Actual |
| 7820 | 85.93 | 2023-12-18 | 85 | 6 | 8 | Actual |
| 17156 | 37.45 | 2024-09-16 | 82 | 2 | 8 | Actual |
| 12165 | 243.51 | 2024-04-16 | 67 | 1 | 8 | Actual |
| 22257 | -144.37 | 2025-02-14 | 91 | 2 | 8 | Actual |
| 38918 | 18710.52 | 2026-05-18 | 18 | 7 | 8 | Actual |
| 5452 | 381.39 | 2023-10-18 | 78 | 1 | 8 | Actual |
| 2173 | 2160.21 | 2023-07-18 | 61 | 6 | 8 | Actual |
| 17197 | -192.85 | 2024-09-16 | 91 | 6 | 8 | Actual |
| 24257 | 476.85 | 2025-04-16 | 74 | 6 | 8 | Actual |
| 25295 | 54.11 | 2025-05-17 | 82 | 6 | 8 | Actual |
| 6635 | 100.00 | 2023-11-17 | 83 | 2 | 8 | Budget |
| 4423 | 114.72 | 2023-09-17 | 68 | 6 | 8 | Actual |
| 38897 | 67.75 | 2026-05-18 | 82 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2025-12-17 | 80 | 6 | 8 | Actual |
| 3326 | 140.48 | 2023-08-18 | 84 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2025-02-14 | 63 | 6 | 8 | Actual |
| 19164 | 396.54 | 2024-11-16 | 84 | 1 | 8 | Actual |
| 1058 | 122.30 | 2023-06-17 | 67 | 6 | 8 | Actual |
| 1015 | 280.00 | 2023-06-17 | 77 | 2 | 8 | Budget |
| 38842 | -494.36 | 2026-05-18 | 91 | 1 | 8 | Actual |
| 7829 | 239.00 | 2023-12-18 | 97 | 6 | 8 | Actual |
| 34310 | 40088.19 | 2026-01-17 | 7 | 7 | 8 | Actual |
| 29790 | 622.30 | 2025-09-16 | 74 | 6 | 8 | Actual |
| 22245 | 398.06 | 2025-02-14 | 76 | 2 | 8 | Actual |
| 11153 | 1663.23 | 2024-03-17 | 72 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2023-10-18 | 76 | 6 | 8 | Budget |
| 10051 | 20.00 | 2024-02-15 | 82 | 6 | 8 | Budget |
| 11066 | 235.93 | 2024-03-17 | 85 | 1 | 8 | Actual |
| 26382 | 214732.35 | 2025-06-16 | 13 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2023-07-18 | 18 | 7 | 8 | Actual |
| 3322 | 45.02 | 2023-08-18 | 82 | 6 | 8 | Actual |
| 37692 | 772.31 | 2026-04-17 | 92 | 1 | 8 | Actual |
| 21204 | 8836.09 | 2025-01-17 | 62 | 1 | 8 | Actual |
| 16132 | 264.72 | 2024-08-17 | 92 | 2 | 8 | Actual |
| 14103 | 72.29 | 2024-06-16 | 69 | 1 | 8 | Actual |
| 7790 | 100.00 | 2023-12-18 | 67 | 6 | 8 | Budget |
| 18209 | 55.63 | 2024-10-17 | 69 | 6 | 8 | Actual |
| 37745 | 819.28 | 2026-04-17 | 81 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2024-04-16 | 80 | 1 | 8 | Actual |
| 28573 | 738.97 | 2025-08-17 | 73 | 1 | 8 | Actual |
| 1091 | 104.11 | 2023-06-17 | 89 | 6 | 8 | Actual |
| 9939 | 750.00 | 2024-02-15 | 80 | 1 | 8 | Budget |
| 22279 | 513.21 | 2025-02-14 | 77 | 6 | 8 | Actual |
| 2224 | 577260.32 | 2023-07-18 | 101 | 6 | 8 | Actual |
| 32049 | 213.21 | 2025-11-16 | 84 | 6 | 8 | Actual |
| 25330 | 111019.82 | 2025-05-17 | 37 | 7 | 8 | Actual |
| 15209 | 28784.95 | 2024-07-17 | 32 | 7 | 8 | Actual |
| 29806 | 7.00 | 2025-09-16 | 96 | 6 | 8 | Actual |
| 9930 | 200.00 | 2024-02-15 | 74 | 1 | 8 | Budget |
| 30915 | 567.76 | 2025-10-17 | 73 | 6 | 8 | Actual |
| 9981 | 200.00 | 2024-02-15 | 76 | 2 | 8 | Budget |
| 2176 | 7300.00 | 2023-07-18 | 63 | 6 | 8 | Budget |
| 32035 | 328.36 | 2025-11-16 | 67 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2026-04-17 | 54 | 6 | 8 | Actual |
| 34235 | 410.18 | 2026-01-17 | 84 | 1 | 8 | Actual |
| 30945 | 17587.77 | 2025-10-17 | 20 | 7 | 8 | Actual |
| 16157 | 638.97 | 2024-08-17 | 81 | 6 | 8 | Actual |
| 20253 | 222.30 | 2024-12-17 | 83 | 6 | 8 | Actual |
| 6737 | 26474.30 | 2023-11-17 | 40 | 7 | 8 | Actual |
| 28649 | -212.55 | 2025-08-17 | 91 | 6 | 8 | Actual |
| 3300 | 70.00 | 2023-08-18 | 68 | 6 | 8 | Budget |
| 13438 | 343.51 | 2024-05-17 | 92 | 6 | 8 | Actual |
| 12225 | 200.00 | 2024-04-16 | 76 | 2 | 8 | Budget |
| 2174 | 2160.21 | 2023-07-18 | 62 | 6 | 8 | Actual |
| 2141 | 380.00 | 2023-07-18 | 80 | 2 | 8 | Budget |
| 34253 | 126.84 | 2026-01-17 | 71 | 2 | 8 | Actual |
| 28579 | 1537.47 | 2025-08-17 | 81 | 1 | 8 | Actual |
| 5585 | 801200.00 | 2023-10-18 | 101 | 6 | 8 | Budget |
| 28631 | 298.06 | 2025-08-17 | 68 | 6 | 8 | Actual |
| 5589 | 26989.46 | 2023-10-18 | 7 | 7 | 8 | Actual |
| 11192 | 16586.24 | 2024-03-17 | 8 | 7 | 8 | Actual |
| 11206 | 25512.16 | 2024-03-17 | 32 | 7 | 8 | Actual |
| 3362 | 68831.15 | 2023-08-18 | 37 | 7 | 8 | Actual |
| 24196 | 657.15 | 2025-04-16 | 74 | 1 | 8 | Actual |
| 9971 | 80.00 | 2024-02-15 | 68 | 2 | 8 | Budget |
| 27490 | 61.69 | 2025-07-17 | 82 | 6 | 8 | Actual |
| 11055 | 355.63 | 2024-03-17 | 78 | 1 | 8 | Actual |
| 34240 | -489.82 | 2026-01-17 | 91 | 1 | 8 | Actual |
| 19240 | 40730.63 | 2024-11-16 | 7 | 7 | 8 | Actual |
| 3224 | 263.21 | 2023-08-18 | 89 | 1 | 8 | Actual |
| 10078 | 10395.21 | 2024-02-15 | 18 | 7 | 8 | Actual |
| 9958 | 217671.80 | 2024-02-15 | 12 | 2 | 8 | Actual |
| 21279 | 482.91 | 2025-01-17 | 81 | 6 | 8 | Actual |
| 34309 | 1169572.87 | 2026-01-17 | 6 | 7 | 8 | Actual |
| 2099 | 260.18 | 2023-07-18 | 83 | 1 | 8 | Actual |
| 7715 | 290.48 | 2023-12-18 | 90 | 1 | 8 | Actual |
| 34232 | 1305.65 | 2026-01-17 | 81 | 1 | 8 | Actual |
| 13356 | 280.00 | 2024-05-17 | 77 | 2 | 8 | Budget |
| 35397 | 43909.48 | 2026-02-15 | 60 | 2 | 8 | Actual |
| 12269 | 310.18 | 2024-04-16 | 65 | 6 | 8 | Actual |
| 20284 | 24662.15 | 2024-12-17 | 33 | 7 | 8 | Actual |
| 5490 | 50.00 | 2023-10-18 | 71 | 2 | 8 | Budget |
| 37776 | 114635.04 | 2026-04-17 | 31 | 7 | 8 | Actual |
| 35488 | 30872.87 | 2026-02-15 | 100 | 7 | 8 | Actual |
| 17227 | 70446.33 | 2024-09-16 | 39 | 7 | 8 | Actual |
| 30903 | 23627.28 | 2025-10-17 | 57 | 6 | 8 | Actual |
| 38934 | 98065.03 | 2026-05-18 | 39 | 7 | 8 | Actual |
| 26397 | 98301.40 | 2025-06-16 | 34 | 7 | 8 | Actual |
| 1006 | 37.45 | 2023-06-17 | 71 | 2 | 8 | Actual |
| 17194 | 682.91 | 2024-09-16 | 87 | 6 | 8 | Actual |
| 3250 | 326.84 | 2023-08-18 | 74 | 2 | 8 | Actual |
| 16177 | 172840.67 | 2024-08-17 | 14 | 7 | 8 | Actual |
| 12176 | 546.55 | 2024-04-16 | 76 | 1 | 8 | Actual |
| 10028 | 167.75 | 2024-02-15 | 67 | 6 | 8 | Actual |
| 5472 | 488.97 | 2023-10-18 | 94 | 1 | 8 | Actual |
| 28633 | 138.96 | 2025-08-17 | 71 | 6 | 8 | Actual |
| 4440 | 740.49 | 2023-09-17 | 80 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2023-09-17 | 6 | 7 | 8 | Actual |
| 27446 | 231.39 | 2025-07-17 | 68 | 2 | 8 | Actual |
| 2243 | 20384.79 | 2023-07-18 | 33 | 7 | 8 | Actual |
| 29722 | 1290.50 | 2025-09-16 | 66 | 1 | 8 | Actual |
| 13352 | 285.93 | 2024-05-17 | 74 | 2 | 8 | Actual |
| 1053 | 8411.84 | 2023-06-17 | 63 | 6 | 8 | Actual |
| 11170 | 43.51 | 2024-03-17 | 82 | 6 | 8 | Actual |
| 2120 | 485.94 | 2023-07-18 | 65 | 2 | 8 | Actual |
| 2204 | 280.00 | 2023-07-18 | 81 | 6 | 8 | Budget |
| 33203 | 35963.87 | 2025-12-17 | 33 | 7 | 8 | Actual |
| 5553 | 220.00 | 2023-10-18 | 73 | 6 | 8 | Budget |
| 8928 | 280.00 | 2024-01-18 | 77 | 6 | 8 | Budget |
| 36563 | 63.20 | 2026-03-18 | 82 | 2 | 8 | Actual |
| 29731 | 525.33 | 2025-09-16 | 78 | 1 | 8 | Actual |
| 12184 | 725.34 | 2024-04-16 | 81 | 1 | 8 | Actual |
| 25323 | 21227.23 | 2025-05-17 | 28 | 7 | 8 | Actual |
| 35420 | -217.10 | 2026-02-15 | 91 | 2 | 8 | Actual |
| 3360 | 43636.74 | 2023-08-18 | 34 | 7 | 8 | Actual |
| 34239 | 614.73 | 2026-01-17 | 90 | 1 | 8 | Actual |
| 37685 | 454.12 | 2026-04-17 | 83 | 1 | 8 | Actual |
| 12234 | 28.35 | 2024-04-16 | 82 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2026-01-17 | 61 | 6 | 8 | Actual |
| 5501 | 201.08 | 2023-10-18 | 78 | 2 | 8 | Actual |
| 5503 | 748.06 | 2023-10-18 | 80 | 2 | 8 | Actual |
| 15151 | -148.92 | 2024-07-17 | 91 | 2 | 8 | Actual |
| 23238 | 56135.46 | 2025-03-17 | 52 | 6 | 8 | Actual |
| 29831 | 127739.82 | 2025-09-16 | 37 | 7 | 8 | Actual |
| 18232 | 929368.40 | 2024-10-17 | 101 | 6 | 8 | Actual |
| 23218 | 49.57 | 2025-03-17 | 69 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2023-08-18 | 62 | 2 | 8 | Budget |
| 29778 | 51227.79 | 2025-09-16 | 60 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2024-01-18 | 60 | 2 | 8 | Budget |
| 4424 | 32.90 | 2023-09-17 | 69 | 6 | 8 | Actual |
| 19185 | 460.18 | 2024-11-16 | 76 | 2 | 8 | Actual |
| 13391 | 34151.72 | 2024-05-17 | 60 | 6 | 8 | Actual |
| 3339 | 430700.00 | 2023-08-18 | 101 | 6 | 8 | Budget |
| 38875 | 10754.31 | 2026-05-18 | 53 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2024-04-16 | 56 | 6 | 8 | Budget |
| 19260 | 33209.28 | 2024-11-16 | 38 | 7 | 8 | Actual |
| 16168 | 6.00 | 2024-08-17 | 96 | 6 | 8 | Actual |
| 13359 | 100.00 | 2024-05-17 | 78 | 2 | 8 | Budget |
| 4317 | 234.42 | 2023-09-17 | 68 | 1 | 8 | Actual |
| 22299 | 30900.14 | 2025-02-14 | 7 | 7 | 8 | Actual |
| 28655 | 1308099.70 | 2025-08-17 | 101 | 6 | 8 | Actual |
| 16120 | 751.10 | 2024-08-17 | 77 | 2 | 8 | Actual |
| 14141 | 137.45 | 2024-06-16 | 83 | 2 | 8 | Actual |
| 36573 | 6.00 | 2026-03-18 | 96 | 2 | 8 | Actual |
| 16179 | 13513.45 | 2024-08-17 | 18 | 7 | 8 | Actual |
| 35438 | 79.87 | 2026-02-15 | 71 | 6 | 8 | Actual |
| 24229 | 482.91 | 2025-04-16 | 81 | 2 | 8 | Actual |
| 4327 | 525.33 | 2023-09-17 | 76 | 1 | 8 | Actual |
| 12164 | 480.00 | 2024-04-16 | 66 | 1 | 8 | Budget |
| 14131 | 54.11 | 2024-06-16 | 69 | 2 | 8 | Actual |
| 32024 | 103740.89 | 2025-11-16 | 52 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2023-12-18 | 61 | 1 | 8 | Actual |
| 36528 | 1020.80 | 2026-03-18 | 73 | 1 | 8 | Actual |
| 38866 | 143.51 | 2026-05-18 | 85 | 2 | 8 | Actual |
| 28667 | 15890.77 | 2025-08-17 | 22 | 7 | 8 | Actual |
| 13293 | 658.67 | 2024-05-17 | 66 | 1 | 8 | Actual |
| 10081 | 81025.32 | 2024-02-15 | 21 | 7 | 8 | Actual |
| 18224 | 178.36 | 2024-10-17 | 89 | 6 | 8 | Actual |
| 32067 | 299649.09 | 2025-11-16 | 15 | 7 | 8 | Actual |
| 12311 | 618.00 | 2024-04-16 | 97 | 6 | 8 | Actual |
| 6642 | 114.72 | 2023-11-17 | 89 | 2 | 8 | Actual |
| 12163 | 442.00 | 2024-04-16 | 66 | 1 | 8 | Actual |
| 34334 | 2018750.24 | 2026-01-17 | 46 | 7 | 8 | Actual |
| 30926 | 1092.01 | 2025-10-17 | 87 | 6 | 8 | Actual |
| 22285 | 145.02 | 2025-02-14 | 84 | 6 | 8 | Actual |
| 14135 | 334.42 | 2024-06-16 | 76 | 2 | 8 | Actual |
| 13395 | 2102.64 | 2024-05-17 | 62 | 6 | 8 | Actual |
| 3298 | 140.48 | 2023-08-18 | 67 | 6 | 8 | Actual |
| 1070 | 214.72 | 2023-06-17 | 74 | 6 | 8 | Actual |
| 11047 | 585.94 | 2024-03-17 | 73 | 1 | 8 | Actual |
| 36595 | 1035.95 | 2026-03-18 | 80 | 6 | 8 | Actual |
| 10073 | 24712.15 | 2024-02-15 | 7 | 7 | 8 | Actual |
| 25327 | 28334.94 | 2025-05-17 | 33 | 7 | 8 | Actual |
| 21244 | 860.19 | 2025-01-17 | 80 | 2 | 8 | Actual |
| 1054 | 243.51 | 2023-06-17 | 65 | 6 | 8 | Actual |
| 10043 | 280.00 | 2024-02-15 | 77 | 6 | 8 | Budget |
| 7721 | 16600.00 | 2023-12-18 | 60 | 2 | 8 | Budget |
| 3229 | 8.00 | 2023-08-18 | 96 | 1 | 8 | Actual |
| 32046 | 740.49 | 2025-11-16 | 81 | 6 | 8 | Actual |
| 14100 | 645.03 | 2024-06-16 | 66 | 1 | 8 | Actual |
| 5476 | 17900.00 | 2023-10-18 | 60 | 2 | 8 | Budget |
| 5509 | 100.00 | 2023-10-18 | 83 | 2 | 8 | Budget |
| 3269 | 91.99 | 2023-08-18 | 85 | 2 | 8 | Actual |
| 6590 | 100.00 | 2023-11-17 | 85 | 1 | 8 | Budget |
| 27465 | 304.12 | 2025-07-17 | 94 | 2 | 8 | Actual |
| 3199 | 90.00 | 2023-08-18 | 71 | 1 | 8 | Budget |
| 6611 | 182.90 | 2023-11-17 | 67 | 2 | 8 | Actual |
| 21212 | 654.12 | 2025-01-17 | 74 | 1 | 8 | Actual |
| 17181 | 69.26 | 2024-09-16 | 71 | 6 | 8 | Actual |
| 5564 | 480.00 | 2023-10-18 | 80 | 6 | 8 | Budget |
| 26312 | 760.19 | 2025-06-16 | 94 | 1 | 8 | Actual |
| 16141 | 6198.17 | 2024-08-17 | 61 | 6 | 8 | Actual |
| 22218 | 1264.74 | 2025-02-14 | 77 | 1 | 8 | Actual |
| 35416 | 173.81 | 2026-02-15 | 85 | 2 | 8 | Actual |
| 12166 | 200.00 | 2024-04-16 | 67 | 1 | 8 | Budget |
| 26330 | 661.70 | 2025-06-16 | 81 | 2 | 8 | Actual |
| 24233 | 135.93 | 2025-04-16 | 85 | 2 | 8 | Actual |
| 12325 | 55970.31 | 2024-04-16 | 21 | 7 | 8 | Actual |
| 23230 | 122.30 | 2025-03-17 | 85 | 2 | 8 | Actual |
| 12211 | 200.00 | 2024-04-16 | 66 | 2 | 8 | Budget |
| 18172 | 3514.78 | 2024-10-17 | 62 | 2 | 8 | Actual |
| 14203 | 187727.31 | 2024-06-16 | 29 | 7 | 8 | Actual |
| 38905 | 388.97 | 2026-05-18 | 92 | 6 | 8 | Actual |
| 10044 | 628.37 | 2024-02-15 | 77 | 6 | 8 | Actual |
| 18165 | -292.85 | 2024-10-17 | 91 | 1 | 8 | Actual |
| 10009 | 18309.00 | 2024-02-15 | 53 | 6 | 8 | Actual |
| 982 | 1092.01 | 2023-06-17 | 87 | 1 | 8 | Actual |
| 12296 | 30.00 | 2024-04-16 | 82 | 6 | 8 | Budget |
| 15132 | 342.00 | 2024-07-17 | 66 | 2 | 8 | Actual |
| 37769 | 18336.27 | 2026-04-17 | 20 | 7 | 8 | Actual |
| 12264 | 1000.00 | 2024-04-16 | 62 | 6 | 8 | Budget |
| 34261 | 81.39 | 2026-01-17 | 82 | 2 | 8 | Actual |
| 28618 | 7.00 | 2025-08-17 | 96 | 2 | 8 | Actual |
| 38893 | 1025.34 | 2026-05-18 | 77 | 6 | 8 | Actual |
| 8865 | 200.00 | 2024-01-18 | 74 | 2 | 8 | Budget |
| 9954 | -388.31 | 2024-02-15 | 91 | 1 | 8 | Actual |
| 13442 | 34500.00 | 2024-05-17 | 99 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2024-05-17 | 52 | 6 | 8 | Actual |
| 26323 | 82.90 | 2025-06-16 | 71 | 2 | 8 | Actual |
| 25298 | 149.57 | 2025-05-17 | 85 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2026-04-17 | 77 | 1 | 8 | Actual |
| 19162 | 125.33 | 2024-11-16 | 82 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2024-09-16 | 61 | 2 | 8 | Actual |
| 21303 | 12701.32 | 2025-01-17 | 20 | 7 | 8 | Actual |
| 8797 | 30900.00 | 2024-01-18 | 60 | 1 | 8 | Budget |
| 2230 | 52656.61 | 2023-07-18 | 14 | 7 | 8 | Actual |
| 5549 | 50.00 | 2023-10-18 | 71 | 6 | 8 | Budget |
| 20217 | 860.19 | 2024-12-17 | 80 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2023-09-17 | 80 | 1 | 8 | Actual |
| 7826 | 188.96 | 2023-12-18 | 92 | 6 | 8 | Actual |
| 2215 | 141.99 | 2023-07-18 | 89 | 6 | 8 | Actual |
| 1124 | 61744.66 | 2023-06-17 | 39 | 7 | 8 | Actual |
| 13382 | 21800.00 | 2024-05-17 | 53 | 6 | 8 | Budget |
| 5465 | 100.00 | 2023-10-18 | 85 | 1 | 8 | Budget |
| 14099 | 710.19 | 2024-06-16 | 65 | 1 | 8 | Actual |
| 23269 | 261.69 | 2025-03-17 | 92 | 6 | 8 | Actual |
| 31985 | 137.45 | 2025-11-16 | 82 | 1 | 8 | Actual |
| 1089 | 380.00 | 2023-06-17 | 87 | 6 | 8 | Budget |
| 6566 | 200.00 | 2023-11-17 | 68 | 1 | 8 | Budget |
| 14116 | 1228.38 | 2024-06-16 | 87 | 1 | 8 | Actual |
| 38881 | 3742.06 | 2026-05-18 | 62 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2024-06-16 | 4 | 7 | 8 | Actual |
| 13434 | 682.91 | 2024-05-17 | 87 | 6 | 8 | Actual |
| 30963 | 27310.68 | 2025-10-17 | 100 | 7 | 8 | Actual |
| 37669 | 8651.24 | 2026-04-17 | 61 | 1 | 8 | Actual |
| 10084 | 19233.26 | 2024-02-15 | 24 | 7 | 8 | Actual |
| 29771 | 219.27 | 2025-09-16 | 94 | 2 | 8 | Actual |
| 35433 | 510.18 | 2026-02-15 | 65 | 6 | 8 | Actual |
| 6704 | 198.05 | 2023-11-17 | 90 | 6 | 8 | Actual |
| 22291 | 288.97 | 2025-02-14 | 92 | 6 | 8 | Actual |
| 29746 | 45861.03 | 2025-09-16 | 60 | 2 | 8 | Actual |
| 4451 | 380.00 | 2023-09-17 | 87 | 6 | 8 | Budget |
| 4350 | 329.88 | 2023-09-17 | 94 | 1 | 8 | Actual |
| 16137 | 7286.07 | 2024-08-17 | 54 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2026-05-18 | 52 | 6 | 8 | Actual |
| 27450 | 479.88 | 2025-07-17 | 74 | 2 | 8 | Actual |
| 37746 | 84.42 | 2026-04-17 | 82 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2026-03-18 | 56 | 6 | 8 | Actual |
| 25283 | 205.63 | 2025-05-17 | 67 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2025-11-16 | 4 | 7 | 8 | Actual |
| 30899 | 63009.83 | 2025-10-17 | 52 | 6 | 8 | Actual |
| 17212 | 43057.94 | 2024-09-16 | 19 | 7 | 8 | Actual |
| 26300 | 570.79 | 2025-06-16 | 78 | 1 | 8 | Actual |
| 992 | 15600.00 | 2023-06-17 | 60 | 2 | 8 | Budget |
| 5607 | 148241.72 | 2023-10-18 | 35 | 7 | 8 | Actual |
| 2129 | 50.00 | 2023-07-18 | 71 | 2 | 8 | Budget |
| 17191 | 182.90 | 2024-09-16 | 83 | 6 | 8 | Actual |
| 18260 | 21869.67 | 2024-10-17 | 100 | 7 | 8 | Actual |
| 31969 | 100504.47 | 2025-11-16 | 60 | 1 | 8 | Actual |
| 18240 | 13513.45 | 2024-10-17 | 18 | 7 | 8 | Actual |
| 28674 | 35236.59 | 2025-08-17 | 33 | 7 | 8 | Actual |
| 3352 | 8828.52 | 2023-08-18 | 22 | 7 | 8 | Actual |
| 25329 | 116100.21 | 2025-05-17 | 35 | 7 | 8 | Actual |
| 18237 | 201291.20 | 2024-10-17 | 13 | 7 | 8 | Actual |
| 2245 | 95393.77 | 2023-07-18 | 35 | 7 | 8 | Actual |
| 6703 | 129.87 | 2023-11-17 | 89 | 6 | 8 | Actual |
| 3366 | 888788.85 | 2023-08-18 | 43 | 7 | 8 | Actual |
| 2184 | 70.00 | 2023-07-18 | 68 | 6 | 8 | Budget |
| 14173 | 478.36 | 2024-06-16 | 81 | 6 | 8 | Actual |
| 25321 | 4787.53 | 2025-05-17 | 23 | 7 | 8 | Actual |
| 2161 | 36900.00 | 2023-07-18 | 52 | 6 | 8 | Budget |
| 25275 | 216217.23 | 2025-05-17 | 56 | 6 | 8 | Actual |
| 9960 | 31212.27 | 2024-02-15 | 60 | 2 | 8 | Actual |
| 14211 | 69461.47 | 2024-06-16 | 39 | 7 | 8 | Actual |
| 14101 | 342.00 | 2024-06-16 | 67 | 1 | 8 | Actual |
| 16167 | 124245.82 | 2024-08-17 | 94 | 6 | 8 | Actual |
| 15195 | 29410.72 | 2024-07-17 | 8 | 7 | 8 | Actual |
| 27485 | 8026.99 | 2025-07-17 | 76 | 6 | 8 | Actual |
| 22219 | 357.15 | 2025-02-14 | 78 | 1 | 8 | Actual |
| 17114 | 4229.95 | 2024-09-16 | 62 | 1 | 8 | Actual |
| 15131 | 376.85 | 2024-07-17 | 65 | 2 | 8 | Actual |
| 27484 | 393.51 | 2025-07-17 | 74 | 6 | 8 | Actual |
| 30955 | 101260.54 | 2025-10-17 | 34 | 7 | 8 | Actual |
| 7758 | 70.00 | 2023-12-18 | 85 | 2 | 8 | Budget |
| 24256 | 343.51 | 2025-04-16 | 73 | 6 | 8 | Actual |
| 38855 | 82.90 | 2026-05-18 | 71 | 2 | 8 | Actual |
| 29795 | 723.82 | 2025-09-16 | 81 | 6 | 8 | Actual |
| 25258 | 217.75 | 2025-05-17 | 78 | 2 | 8 | Actual |
| 22260 | 5.00 | 2025-02-14 | 96 | 2 | 8 | Actual |
| 17137 | 473.82 | 2024-09-16 | 94 | 1 | 8 | Actual |
| 22274 | 48.05 | 2025-02-14 | 71 | 6 | 8 | Actual |
| 22238 | 523.82 | 2025-02-14 | 66 | 2 | 8 | Actual |
| 33106 | 535.94 | 2025-12-17 | 78 | 1 | 8 | Actual |
| 6739 | 686032.70 | 2023-11-17 | 46 | 7 | 8 | Actual |
| 24266 | 187.45 | 2025-04-16 | 85 | 6 | 8 | Actual |
| 7837 | 121073.03 | 2023-12-18 | 13 | 7 | 8 | Actual |
| 18257 | 30662.26 | 2024-10-17 | 40 | 7 | 8 | Actual |
| 4368 | 54.11 | 2023-09-17 | 71 | 2 | 8 | Actual |
| 29788 | 1470.81 | 2025-09-16 | 72 | 6 | 8 | Actual |
| 38838 | 376.85 | 2026-05-18 | 85 | 1 | 8 | Actual |
| 3221 | 243.51 | 2023-08-18 | 85 | 1 | 8 | Actual |
| 20179 | 1007.16 | 2024-12-17 | 66 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2023-10-18 | 76 | 6 | 8 | Actual |
| 5608 | 130874.73 | 2023-10-18 | 37 | 7 | 8 | Actual |
| 26346 | 58350.65 | 2025-06-16 | 60 | 6 | 8 | Actual |
| 18166 | 492.00 | 2024-10-17 | 92 | 1 | 8 | Actual |
| 5517 | 202.60 | 2023-10-18 | 90 | 2 | 8 | Actual |
| 8810 | 287.45 | 2024-01-18 | 68 | 1 | 8 | Actual |
| 25320 | 11592.21 | 2025-05-17 | 22 | 7 | 8 | Actual |
| 21233 | 523.82 | 2025-01-17 | 65 | 2 | 8 | Actual |
| 4383 | 502.61 | 2023-09-17 | 81 | 2 | 8 | Actual |
| 22303 | 195247.14 | 2025-02-14 | 15 | 7 | 8 | Actual |
| 26400 | 46441.34 | 2025-06-16 | 38 | 7 | 8 | Actual |
| 12171 | 79.87 | 2024-04-16 | 71 | 1 | 8 | Actual |
| 35487 | 2203428.48 | 2026-02-15 | 46 | 7 | 8 | Actual |
| 21317 | 77066.15 | 2025-01-17 | 39 | 7 | 8 | Actual |
| 27519 | 252137.60 | 2025-07-17 | 29 | 7 | 8 | Actual |
| 3253 | 234.42 | 2023-08-18 | 76 | 2 | 8 | Actual |
| 36620 | 18896.89 | 2026-03-18 | 20 | 7 | 8 | Actual |
| 9940 | 975.34 | 2024-02-15 | 81 | 1 | 8 | Actual |
| 4465 | 22771.20 | 2023-09-17 | 7 | 7 | 8 | Actual |
| 34272 | 5848.16 | 2026-01-17 | 52 | 6 | 8 | Actual |
| 35421 | 364.72 | 2026-02-15 | 92 | 2 | 8 | Actual |
| 2084 | 288.97 | 2023-07-18 | 74 | 1 | 8 | Actual |
| 32073 | 6693.63 | 2025-11-16 | 23 | 7 | 8 | Actual |
| 25286 | 69.26 | 2025-05-17 | 71 | 6 | 8 | Actual |
| 21316 | 34536.57 | 2025-01-17 | 38 | 7 | 8 | Actual |
| 30956 | 216015.71 | 2025-10-17 | 35 | 7 | 8 | Actual |
| 31978 | 910.19 | 2025-11-16 | 73 | 1 | 8 | Actual |
| 34227 | 490.48 | 2026-01-17 | 74 | 1 | 8 | Actual |
| 24289 | 4834.50 | 2025-04-16 | 23 | 7 | 8 | Actual |
| 4466 | 15396.82 | 2023-09-17 | 8 | 7 | 8 | Actual |
| 36617 | 236140.33 | 2026-03-18 | 15 | 7 | 8 | Actual |
| 25271 | 5.00 | 2025-05-17 | 96 | 2 | 8 | Actual |
| 30844 | 106636.40 | 2025-10-17 | 60 | 1 | 8 | Actual |
| 8901 | 15200.00 | 2024-01-18 | 60 | 6 | 8 | Budget |
| 2094 | 480.00 | 2023-07-18 | 81 | 1 | 8 | Budget |
| 11110 | 80.00 | 2024-03-17 | 83 | 2 | 8 | Budget |
| 30904 | 60218.87 | 2025-10-17 | 60 | 6 | 8 | Actual |
| 37760 | 904039.14 | 2026-04-17 | 4 | 7 | 8 | Actual |
| 28581 | 554.12 | 2025-08-17 | 83 | 1 | 8 | Actual |
| 21268 | 152.60 | 2025-01-17 | 67 | 6 | 8 | Actual |
| 7813 | 31.38 | 2023-12-18 | 82 | 6 | 8 | Actual |
| 1048 | 1400.00 | 2023-06-17 | 61 | 6 | 8 | Budget |
| 20199 | 558.67 | 2024-12-17 | 92 | 1 | 8 | Actual |
| 5597 | 79713.17 | 2023-10-18 | 21 | 7 | 8 | Actual |
| 14139 | 385.94 | 2024-06-16 | 81 | 2 | 8 | Actual |
| 6564 | 200.00 | 2023-11-17 | 67 | 1 | 8 | Budget |
| 6736 | 63031.04 | 2023-11-17 | 39 | 7 | 8 | Actual |
| 32004 | 57.14 | 2025-11-16 | 69 | 2 | 8 | Actual |
| 13428 | 191.99 | 2024-05-17 | 83 | 6 | 8 | Actual |
| 14197 | 13107.39 | 2024-06-16 | 20 | 7 | 8 | Actual |
| 23201 | 240.48 | 2025-03-17 | 84 | 1 | 8 | Actual |
| 20215 | 851.10 | 2024-12-17 | 77 | 2 | 8 | Actual |
| 18220 | 210.18 | 2024-10-17 | 83 | 6 | 8 | Actual |
| 34265 | 1092.01 | 2026-01-17 | 87 | 2 | 8 | Actual |
| 17225 | 101695.40 | 2024-09-16 | 37 | 7 | 8 | Actual |
| 11200 | 8828.52 | 2024-03-17 | 22 | 7 | 8 | Actual |
| 2162 | 6900.00 | 2023-07-18 | 53 | 6 | 8 | Budget |
| 8806 | 480.00 | 2024-01-18 | 66 | 1 | 8 | Budget |
| 35439 | 1690.51 | 2026-02-15 | 72 | 6 | 8 | Actual |
| 8808 | 382.91 | 2024-01-18 | 67 | 1 | 8 | Actual |
| 2186 | 46.54 | 2023-07-18 | 69 | 6 | 8 | Actual |
| 18226 | -217.10 | 2024-10-17 | 91 | 6 | 8 | Actual |
| 2145 | 20.00 | 2023-07-18 | 82 | 2 | 8 | Budget |
| 5441 | 69.26 | 2023-10-18 | 69 | 1 | 8 | Actual |
| 27517 | 30545.59 | 2025-07-17 | 24 | 7 | 8 | Actual |
| 11037 | 843.52 | 2024-03-17 | 66 | 1 | 8 | Actual |
| 8862 | 220.00 | 2024-01-18 | 73 | 2 | 8 | Budget |
| 4418 | 200.00 | 2023-09-17 | 66 | 6 | 8 | Budget |
| 7804 | 2200.00 | 2023-12-18 | 76 | 6 | 8 | Budget |
| 13334 | 16000.00 | 2024-05-17 | 60 | 2 | 8 | Budget |
| 15170 | 1211.71 | 2024-07-17 | 72 | 6 | 8 | Actual |
| 3328 | 70.00 | 2023-08-18 | 85 | 6 | 8 | Budget |
| 22290 | -171.64 | 2025-02-14 | 91 | 6 | 8 | Actual |
| 2246 | 85854.20 | 2023-07-18 | 37 | 7 | 8 | Actual |
| 34329 | 162185.92 | 2026-01-17 | 37 | 7 | 8 | Actual |
| 12283 | 254.12 | 2024-04-16 | 74 | 6 | 8 | Actual |
| 27474 | 2123.85 | 2025-07-17 | 62 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2025-03-17 | 77 | 1 | 8 | Actual |
| 4443 | 30.00 | 2023-09-17 | 82 | 6 | 8 | Budget |
| 11091 | 31.38 | 2024-03-17 | 69 | 2 | 8 | Actual |
| 16151 | 366.24 | 2024-08-17 | 73 | 6 | 8 | Actual |
| 5569 | 100.00 | 2023-10-18 | 83 | 6 | 8 | Budget |
| 16163 | 207.15 | 2024-08-17 | 89 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2023-08-18 | 60 | 6 | 8 | Budget |
| 15169 | 79.87 | 2024-07-17 | 71 | 6 | 8 | Actual |
| 13489 | -11239.20 | 2024-06-15 | 92 | 7 | 8 | Actual |
| 27528 | 41156.39 | 2025-07-17 | 40 | 7 | 8 | Actual |
| 2182 | 207.15 | 2023-07-18 | 67 | 6 | 8 | Actual |
| 29809 | 735363.27 | 2025-09-16 | 101 | 6 | 8 | Actual |
| 12336 | 132662.64 | 2024-04-16 | 37 | 7 | 8 | Actual |
| 35456 | 59064.30 | 2026-02-15 | 94 | 6 | 8 | Actual |
| 29802 | 346.54 | 2025-09-16 | 90 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2025-02-14 | 52 | 6 | 8 | Actual |
| 20185 | 628.37 | 2024-12-17 | 74 | 1 | 8 | Actual |
| 34331 | 112363.78 | 2026-01-17 | 39 | 7 | 8 | Actual |
| 3276 | 160.18 | 2023-08-18 | 94 | 2 | 8 | Actual |
| 8912 | 100.00 | 2024-01-18 | 67 | 6 | 8 | Budget |
| 29798 | 231.39 | 2025-09-16 | 84 | 6 | 8 | Actual |
| 8875 | 385.94 | 2024-01-18 | 81 | 2 | 8 | Actual |
| 24258 | 6978.48 | 2025-04-16 | 76 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2023-08-18 | 80 | 1 | 8 | Actual |
| 34330 | 45521.63 | 2026-01-17 | 38 | 7 | 8 | Actual |
| 7744 | 380.00 | 2023-12-18 | 77 | 2 | 8 | Budget |
| 1010 | 222.30 | 2023-06-17 | 74 | 2 | 8 | Actual |
| 5485 | 175.33 | 2023-10-18 | 67 | 2 | 8 | Actual |
| 34302 | 385.94 | 2026-01-17 | 92 | 6 | 8 | Actual |
| 7756 | 104.11 | 2023-12-18 | 84 | 2 | 8 | Actual |
| 29742 | 851.10 | 2025-09-16 | 92 | 1 | 8 | Actual |
| 4489 | 327218.96 | 2023-09-17 | 46 | 7 | 8 | Actual |
| 10092 | 86595.12 | 2024-02-15 | 37 | 7 | 8 | Actual |
| 37672 | 1023.83 | 2026-04-17 | 66 | 1 | 8 | Actual |
| 13289 | 2400.00 | 2024-05-17 | 62 | 1 | 8 | Budget |
| 11038 | 480.00 | 2024-03-17 | 66 | 1 | 8 | Budget |
| 11211 | 24778.82 | 2024-03-17 | 38 | 7 | 8 | Actual |
| 6709 | 437.00 | 2023-11-17 | 97 | 6 | 8 | Actual |
| 37755 | 43023.09 | 2026-04-17 | 94 | 6 | 8 | Actual |
| 11216 | 16822.61 | 2024-03-17 | 100 | 7 | 8 | Actual |
| 4333 | 750.00 | 2023-09-17 | 80 | 1 | 8 | Budget |
| 6728 | 132855.07 | 2023-11-17 | 29 | 7 | 8 | Actual |
| 18222 | 167.75 | 2024-10-17 | 85 | 6 | 8 | Actual |
| 35427 | 243223.79 | 2026-02-15 | 56 | 6 | 8 | Actual |
| 13349 | 50.00 | 2024-05-17 | 71 | 2 | 8 | Budget |
| 6654 | 161200.00 | 2023-11-17 | 56 | 6 | 8 | Budget |
| 20265 | 475716.01 | 2024-12-17 | 101 | 6 | 8 | Actual |
| 17207 | 33377.46 | 2024-09-16 | 8 | 7 | 8 | Actual |
| 36567 | 819.28 | 2026-03-18 | 87 | 2 | 8 | Actual |
| 37709 | 340.48 | 2026-04-17 | 78 | 2 | 8 | Actual |
| 32033 | 704.12 | 2025-11-16 | 65 | 6 | 8 | Actual |
| 23259 | 740.49 | 2025-03-17 | 80 | 6 | 8 | Actual |
| 37687 | 363.21 | 2026-04-17 | 85 | 1 | 8 | Actual |
| 5543 | 200.00 | 2023-10-18 | 66 | 6 | 8 | Budget |
| 36600 | 175.33 | 2026-03-18 | 85 | 6 | 8 | Actual |
| 5498 | 634.43 | 2023-10-18 | 77 | 2 | 8 | Actual |
| 25289 | 482.91 | 2025-05-17 | 74 | 6 | 8 | Actual |
| 34268 | -292.85 | 2026-01-17 | 91 | 2 | 8 | Actual |
| 34275 | 8772.46 | 2026-01-17 | 57 | 6 | 8 | Actual |
| 11173 | 132.90 | 2024-03-17 | 84 | 6 | 8 | Actual |
| 3189 | 480.00 | 2023-08-18 | 65 | 1 | 8 | Budget |
| 16108 | 42132.17 | 2024-08-17 | 60 | 2 | 8 | Actual |
| 11117 | 280.00 | 2024-03-17 | 87 | 2 | 8 | Budget |
| 38899 | 195.02 | 2026-05-18 | 84 | 6 | 8 | Actual |
| 15172 | 557.15 | 2024-07-17 | 74 | 6 | 8 | Actual |
| 38898 | 237.45 | 2026-05-18 | 83 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2024-09-16 | 61 | 1 | 8 | Actual |
| 28615 | -230.73 | 2025-08-17 | 91 | 2 | 8 | Actual |
| 20260 | 393.51 | 2024-12-17 | 92 | 6 | 8 | Actual |
| 4398 | 261.69 | 2023-09-17 | 94 | 2 | 8 | Actual |
| 17182 | 1449.59 | 2024-09-16 | 72 | 6 | 8 | Actual |
| 18192 | 176.84 | 2024-10-17 | 90 | 2 | 8 | Actual |
| 2090 | 200.00 | 2023-07-18 | 78 | 1 | 8 | Budget |
| 25326 | 29722.85 | 2025-05-17 | 32 | 7 | 8 | Actual |
| 25290 | 6623.93 | 2025-05-17 | 76 | 6 | 8 | Actual |
| 38920 | 19083.25 | 2026-05-18 | 20 | 7 | 8 | Actual |
| 21306 | 4739.05 | 2025-01-17 | 23 | 7 | 8 | Actual |
| 4442 | 280.00 | 2023-09-17 | 81 | 6 | 8 | Budget |
| 23258 | 198.05 | 2025-03-17 | 78 | 6 | 8 | Actual |
| 14199 | 11592.21 | 2024-06-16 | 22 | 7 | 8 | Actual |
| 15101 | 8467.91 | 2024-07-17 | 61 | 1 | 8 | Actual |
| 30846 | 10942.19 | 2025-10-17 | 62 | 1 | 8 | Actual |
| 24238 | 292.00 | 2025-04-16 | 92 | 2 | 8 | Actual |
| 2249 | 22143.92 | 2023-07-18 | 40 | 7 | 8 | Actual |
| 19209 | 35662.35 | 2024-11-16 | 63 | 6 | 8 | Actual |
| 1075 | 163.21 | 2023-06-17 | 78 | 6 | 8 | Actual |
| 23254 | 364.72 | 2025-03-17 | 73 | 6 | 8 | Actual |
| 30921 | 851.10 | 2025-10-17 | 81 | 6 | 8 | Actual |
| 20200 | 488.97 | 2024-12-17 | 94 | 1 | 8 | Actual |
| 6568 | 90.00 | 2023-11-17 | 71 | 1 | 8 | Budget |
| 27443 | 631.40 | 2025-07-17 | 65 | 2 | 8 | Actual |
| 3333 | -165.58 | 2023-08-18 | 91 | 6 | 8 | Actual |
| 25304 | 89908.82 | 2025-05-17 | 94 | 6 | 8 | Actual |
| 25247 | 3319.32 | 2025-05-17 | 62 | 2 | 8 | Actual |
| 35440 | 395.03 | 2026-02-15 | 73 | 6 | 8 | Actual |
| 9955 | 649.58 | 2024-02-15 | 92 | 1 | 8 | Actual |
| 29803 | -274.67 | 2025-09-16 | 91 | 6 | 8 | Actual |
| 33197 | 6693.63 | 2025-12-17 | 23 | 7 | 8 | Actual |
| 3289 | 2075.36 | 2023-08-18 | 61 | 6 | 8 | Actual |
| 1117 | 65981.10 | 2023-06-17 | 31 | 7 | 8 | Actual |
| 3324 | 90.00 | 2023-08-18 | 83 | 6 | 8 | Budget |
| 22324 | 20796.92 | 2025-02-14 | 100 | 7 | 8 | Actual |
| 16152 | 519.27 | 2024-08-17 | 74 | 6 | 8 | Actual |
| 15143 | 402.60 | 2024-07-17 | 81 | 2 | 8 | Actual |
| 27502 | 34500.00 | 2025-07-17 | 99 | 6 | 8 | Actual |
| 18241 | 43057.94 | 2024-10-17 | 19 | 7 | 8 | Actual |
| 14189 | 1280226.45 | 2024-06-16 | 6 | 7 | 8 | Actual |
| 10014 | 16800.00 | 2024-02-15 | 57 | 6 | 8 | Budget |
| 13367 | 80.00 | 2024-05-17 | 83 | 2 | 8 | Budget |
| 3211 | 750.00 | 2023-08-18 | 80 | 1 | 8 | Budget |
| 2227 | 18113.54 | 2023-07-18 | 7 | 7 | 8 | Actual |
| 36568 | 187.45 | 2026-03-18 | 89 | 2 | 8 | Actual |
| 1014 | 496.54 | 2023-06-17 | 77 | 2 | 8 | Actual |
| 38929 | 35600.23 | 2026-05-18 | 33 | 7 | 8 | Actual |
| 5548 | 25.32 | 2023-10-18 | 69 | 6 | 8 | Actual |
| 27440 | 55758.18 | 2025-07-17 | 60 | 2 | 8 | Actual |
| 34324 | 106234.88 | 2026-01-17 | 31 | 7 | 8 | Actual |
| 34305 | 960.00 | 2026-01-17 | 97 | 6 | 8 | Actual |
| 22236 | 3766.30 | 2025-02-14 | 62 | 2 | 8 | Actual |
| 17208 | 235316.07 | 2024-09-16 | 13 | 7 | 8 | Actual |
| 34304 | 6.00 | 2026-01-17 | 96 | 6 | 8 | Actual |
| 8878 | 90.00 | 2024-01-18 | 83 | 2 | 8 | Budget |
| 38912 | 1317690.79 | 2026-05-18 | 6 | 7 | 8 | Actual |
| 37686 | 385.94 | 2026-04-17 | 84 | 1 | 8 | Actual |
| 8818 | 563.21 | 2024-01-18 | 76 | 1 | 8 | Actual |
| 29781 | 29413.75 | 2025-09-16 | 63 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2026-03-18 | 52 | 6 | 8 | Actual |
| 22256 | 182.90 | 2025-02-14 | 90 | 2 | 8 | Actual |
| 29741 | -509.52 | 2025-09-16 | 91 | 1 | 8 | Actual |
| 35372 | 1419.29 | 2026-02-15 | 65 | 1 | 8 | Actual |
| 27504 | 1426904.94 | 2025-07-17 | 4 | 7 | 8 | Actual |
| 3242 | 151.08 | 2023-08-18 | 67 | 2 | 8 | Actual |
| 29812 | 50656.57 | 2025-09-16 | 7 | 7 | 8 | Actual |
| 37681 | 545.03 | 2026-04-17 | 78 | 1 | 8 | Actual |
| 2185 | 158.66 | 2023-07-18 | 68 | 6 | 8 | Actual |
| 12233 | 200.00 | 2024-04-16 | 81 | 2 | 8 | Budget |
| 11147 | 134.42 | 2024-03-17 | 67 | 6 | 8 | Actual |
| 37749 | 237.45 | 2026-04-17 | 85 | 6 | 8 | Actual |
| 7705 | 50.00 | 2023-12-18 | 82 | 1 | 8 | Budget |
| 12288 | 380.00 | 2024-04-16 | 77 | 6 | 8 | Budget |
| 20243 | 119.27 | 2024-12-17 | 71 | 6 | 8 | Actual |
| 7848 | 141518.87 | 2023-12-18 | 29 | 7 | 8 | Actual |
| 27462 | 432.91 | 2025-07-17 | 90 | 2 | 8 | Actual |
| 22214 | 141.99 | 2025-02-14 | 71 | 1 | 8 | Actual |
| 15137 | 252.60 | 2024-07-17 | 73 | 2 | 8 | Actual |
| 10012 | 172900.00 | 2024-02-15 | 56 | 6 | 8 | Budget |
| 28623 | 58864.30 | 2025-08-17 | 57 | 6 | 8 | Actual |
| 19220 | 620.79 | 2024-11-16 | 77 | 6 | 8 | Actual |
| 3296 | 200.00 | 2023-08-18 | 66 | 6 | 8 | Budget |
| 6617 | 50.00 | 2023-11-17 | 71 | 2 | 8 | Budget |
| 14133 | 316.24 | 2024-06-16 | 73 | 2 | 8 | Actual |
| 19213 | 122.30 | 2024-11-16 | 68 | 6 | 8 | Actual |
| 30872 | 40563.96 | 2025-10-17 | 60 | 2 | 8 | Actual |
| 16121 | 199.57 | 2024-08-17 | 78 | 2 | 8 | Actual |
| 22302 | 94724.06 | 2025-02-14 | 14 | 7 | 8 | Actual |
| 19255 | 34416.87 | 2024-11-16 | 32 | 7 | 8 | Actual |
| 8957 | 23334.85 | 2024-01-18 | 7 | 7 | 8 | Actual |
| 32014 | 257.15 | 2025-11-16 | 83 | 2 | 8 | Actual |
| 24240 | 5.00 | 2025-04-16 | 96 | 2 | 8 | Actual |
| 17226 | 33541.10 | 2024-09-16 | 38 | 7 | 8 | Actual |
| 36554 | 75.32 | 2026-03-18 | 69 | 2 | 8 | Actual |
| 12281 | 220.00 | 2024-04-16 | 73 | 6 | 8 | Budget |
| 7738 | 220.00 | 2023-12-18 | 73 | 2 | 8 | Budget |
| 20204 | 5120.87 | 2024-12-17 | 61 | 2 | 8 | Actual |
| 8896 | 2.60 | 2024-01-18 | 54 | 6 | 8 | Actual |
| 17154 | 598.06 | 2024-09-16 | 80 | 2 | 8 | Actual |
| 8839 | 299.57 | 2024-01-18 | 90 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2024-05-17 | 60 | 1 | 8 | Budget |
| 20216 | 229.87 | 2024-12-17 | 78 | 2 | 8 | Actual |
| 18239 | 305115.86 | 2024-10-17 | 15 | 7 | 8 | Actual |
| 12329 | 17483.23 | 2024-04-16 | 28 | 7 | 8 | Actual |
| 5550 | 43.51 | 2023-10-18 | 71 | 6 | 8 | Actual |
| 33148 | 34501.72 | 2025-12-17 | 52 | 6 | 8 | Actual |
| 3204 | 380.00 | 2023-08-18 | 76 | 1 | 8 | Budget |
| 28676 | 268122.74 | 2025-08-17 | 35 | 7 | 8 | Actual |
| 6645 | 235.93 | 2023-11-17 | 92 | 2 | 8 | Actual |
| 1024 | 90.00 | 2023-06-17 | 83 | 2 | 8 | Budget |
| 26319 | 511.70 | 2025-06-16 | 66 | 2 | 8 | Actual |
| 18249 | 78352.54 | 2024-10-17 | 31 | 7 | 8 | Actual |
| 10071 | 908069.52 | 2024-02-15 | 4 | 7 | 8 | Actual |
| 6683 | 4275.40 | 2023-11-17 | 76 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2023-08-18 | 53 | 6 | 8 | Actual |
| 24208 | 405.63 | 2025-04-16 | 90 | 1 | 8 | Actual |
| 30949 | 36995.71 | 2025-10-17 | 24 | 7 | 8 | Actual |
| 15203 | 11708.88 | 2024-07-17 | 22 | 7 | 8 | Actual |
| 8893 | 48300.00 | 2024-01-18 | 52 | 6 | 8 | Budget |
| 27472 | 41400.34 | 2025-07-17 | 60 | 6 | 8 | Actual |
| 22229 | -298.91 | 2025-02-14 | 91 | 1 | 8 | Actual |
| 19157 | 842.01 | 2024-11-16 | 76 | 1 | 8 | Actual |
| 14152 | 53033.89 | 2024-06-16 | 53 | 6 | 8 | Actual |
| 3275 | 205.63 | 2023-08-18 | 92 | 2 | 8 | Actual |
| 7675 | 2800.00 | 2023-12-18 | 61 | 1 | 8 | Budget |
| 23251 | 61.69 | 2025-03-17 | 69 | 6 | 8 | Actual |
| 13342 | 200.00 | 2024-05-17 | 66 | 2 | 8 | Budget |
| 28598 | 266.24 | 2025-08-17 | 68 | 2 | 8 | Actual |
| 15177 | 473.82 | 2024-07-17 | 81 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2025-01-17 | 57 | 6 | 8 | Actual |
| 15103 | 784.43 | 2024-07-17 | 65 | 1 | 8 | Actual |
| 1026 | 114.72 | 2023-06-17 | 84 | 2 | 8 | Actual |
| 27483 | 296.54 | 2025-07-17 | 73 | 6 | 8 | Actual |
| 26372 | 373.82 | 2025-06-16 | 92 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2024-04-16 | 63 | 6 | 8 | Budget |
| 27460 | 1092.01 | 2025-07-17 | 87 | 2 | 8 | Actual |
| 36548 | 4548.14 | 2026-03-18 | 61 | 2 | 8 | Actual |
| 18190 | 546.55 | 2024-10-17 | 87 | 2 | 8 | Actual |
| 28650 | 357.15 | 2025-08-17 | 92 | 6 | 8 | Actual |
| 12177 | 380.00 | 2024-04-16 | 76 | 1 | 8 | Budget |
| 33116 | -420.12 | 2025-12-17 | 91 | 1 | 8 | Actual |
| 17159 | 101.08 | 2024-09-16 | 85 | 2 | 8 | Actual |
| 20249 | 260.18 | 2024-12-17 | 78 | 6 | 8 | Actual |
| 20224 | 143.51 | 2024-12-17 | 89 | 2 | 8 | Actual |
| 4360 | 508.67 | 2023-09-17 | 65 | 2 | 8 | Actual |
| 11158 | 200.00 | 2024-03-17 | 74 | 6 | 8 | Budget |
| 11165 | 669.28 | 2024-03-17 | 80 | 6 | 8 | Actual |
| 24195 | 655.64 | 2025-04-16 | 73 | 1 | 8 | Actual |
| 1116 | 129964.11 | 2023-06-17 | 29 | 7 | 8 | Actual |
| 5435 | 480.00 | 2023-10-18 | 66 | 1 | 8 | Budget |
| 16114 | 228.36 | 2024-08-17 | 68 | 2 | 8 | Actual |
Generated 2026-07-17 04:05:22.814 UTC