[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 |
|---|---|---|---|---|---|---|
| 7675 | 2800.00 | 2023-12-15 | 61 | 1 | 8 | Budget |
| 28646 | 955.64 | 2025-08-14 | 87 | 6 | 8 | Actual |
| 36564 | 217.75 | 2026-03-15 | 83 | 2 | 8 | Actual |
| 8799 | 5134.51 | 2024-01-15 | 61 | 1 | 8 | Actual |
| 26336 | 193.51 | 2025-06-13 | 89 | 2 | 8 | Actual |
| 14212 | 32539.57 | 2024-06-13 | 40 | 7 | 8 | Actual |
| 11106 | 200.00 | 2024-03-14 | 81 | 2 | 8 | Budget |
| 27441 | 6866.36 | 2025-07-14 | 61 | 2 | 8 | Actual |
| 4404 | 119236.64 | 2023-09-14 | 56 | 6 | 8 | Actual |
| 33162 | 79.87 | 2025-12-14 | 71 | 6 | 8 | Actual |
| 17166 | 4.00 | 2024-09-13 | 96 | 2 | 8 | Actual |
| 13355 | 200.00 | 2024-05-14 | 76 | 2 | 8 | Budget |
| 6602 | 21819.67 | 2023-11-14 | 60 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2023-08-15 | 62 | 2 | 8 | Budget |
| 19191 | 190.48 | 2024-11-13 | 83 | 2 | 8 | Actual |
| 23276 | 1081980.33 | 2025-03-14 | 6 | 7 | 8 | Actual |
| 7673 | 30900.00 | 2023-12-15 | 60 | 1 | 8 | Budget |
| 14116 | 1228.38 | 2024-06-13 | 87 | 1 | 8 | Actual |
| 9941 | 480.00 | 2024-02-12 | 81 | 1 | 8 | Budget |
| 2146 | 90.00 | 2023-07-15 | 83 | 2 | 8 | Budget |
| 8866 | 285.93 | 2024-01-15 | 76 | 2 | 8 | Actual |
| 38910 | 1075340.81 | 2026-05-15 | 101 | 6 | 8 | Actual |
| 968 | 200.00 | 2023-06-14 | 78 | 1 | 8 | Budget |
| 13386 | 158300.00 | 2024-05-14 | 56 | 6 | 8 | Budget |
| 15132 | 342.00 | 2024-07-14 | 66 | 2 | 8 | Actual |
| 33169 | 1210.19 | 2025-12-14 | 80 | 6 | 8 | Actual |
| 13438 | 343.51 | 2024-05-14 | 92 | 6 | 8 | Actual |
| 21244 | 860.19 | 2025-01-14 | 80 | 2 | 8 | Actual |
| 22317 | 89233.05 | 2025-02-11 | 35 | 7 | 8 | Actual |
| 960 | 300.00 | 2023-06-14 | 73 | 1 | 8 | Budget |
| 35380 | 1014.74 | 2026-02-12 | 76 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2023-10-15 | 12 | 2 | 8 | Actual |
| 19224 | 45.02 | 2024-11-13 | 82 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2024-02-12 | 56 | 6 | 8 | Actual |
| 4319 | 67.75 | 2023-09-14 | 69 | 1 | 8 | Actual |
| 21289 | 69491.77 | 2025-01-14 | 94 | 6 | 8 | Actual |
| 3348 | 10395.21 | 2023-08-15 | 18 | 7 | 8 | Actual |
| 1104 | 7236.06 | 2023-06-14 | 8 | 7 | 8 | Actual |
| 5510 | 90.00 | 2023-10-15 | 84 | 2 | 8 | Budget |
| 13467 | 26056.11 | 2024-05-14 | 38 | 7 | 8 | Actual |
| 6640 | 380.00 | 2023-11-14 | 87 | 2 | 8 | Budget |
| 22291 | 288.97 | 2025-02-11 | 92 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2025-07-14 | 18 | 7 | 8 | Actual |
| 23194 | 648.06 | 2025-03-14 | 76 | 1 | 8 | Actual |
| 34311 | 23390.91 | 2026-01-14 | 8 | 7 | 8 | Actual |
| 38843 | 828.37 | 2026-05-15 | 92 | 1 | 8 | Actual |
| 7850 | 25030.34 | 2023-12-15 | 32 | 7 | 8 | Actual |
| 8948 | 182.90 | 2024-01-15 | 92 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2023-08-15 | 60 | 1 | 8 | Budget |
| 20244 | 1902.63 | 2024-12-14 | 72 | 6 | 8 | Actual |
| 32084 | 104231.81 | 2025-11-13 | 39 | 7 | 8 | Actual |
| 11031 | 3600.00 | 2024-03-14 | 61 | 1 | 8 | Budget |
| 25304 | 89908.82 | 2025-05-14 | 94 | 6 | 8 | Actual |
| 18168 | 9.00 | 2024-10-14 | 96 | 1 | 8 | Actual |
| 37715 | 243.51 | 2026-04-14 | 85 | 2 | 8 | Actual |
| 6716 | 17139.28 | 2023-11-14 | 8 | 7 | 8 | Actual |
| 28567 | 955.64 | 2025-08-14 | 65 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2025-07-14 | 61 | 1 | 8 | Actual |
| 4377 | 380.00 | 2023-09-14 | 77 | 2 | 8 | Budget |
| 29803 | -274.67 | 2025-09-13 | 91 | 6 | 8 | Actual |
| 11112 | 80.00 | 2024-03-14 | 84 | 2 | 8 | Budget |
| 37696 | 52970.25 | 2026-04-14 | 60 | 2 | 8 | Actual |
| 15103 | 784.43 | 2024-07-14 | 65 | 1 | 8 | Actual |
| 15210 | 24136.38 | 2024-07-14 | 33 | 7 | 8 | Actual |
| 36537 | 496.54 | 2026-03-15 | 84 | 1 | 8 | Actual |
| 10092 | 86595.12 | 2024-02-12 | 37 | 7 | 8 | Actual |
| 18234 | 1412574.37 | 2024-10-14 | 6 | 7 | 8 | Actual |
| 18203 | 3905.70 | 2024-10-14 | 62 | 6 | 8 | Actual |
| 34217 | 83358.69 | 2026-01-14 | 60 | 1 | 8 | Actual |
| 4383 | 502.61 | 2023-09-14 | 81 | 2 | 8 | Actual |
| 10002 | -214.07 | 2024-02-12 | 91 | 2 | 8 | Actual |
| 5526 | 1335.95 | 2023-10-15 | 54 | 6 | 8 | Actual |
| 32000 | 563.21 | 2025-11-13 | 65 | 2 | 8 | Actual |
| 7796 | 40.00 | 2023-12-15 | 71 | 6 | 8 | Budget |
| 18216 | 252.60 | 2024-10-14 | 78 | 6 | 8 | Actual |
| 5451 | 750.00 | 2023-10-15 | 77 | 1 | 8 | Budget |
| 13460 | 134300.55 | 2024-05-14 | 29 | 7 | 8 | Actual |
| 7712 | 955.64 | 2023-12-15 | 87 | 1 | 8 | Actual |
| 22311 | 21227.23 | 2025-02-11 | 28 | 7 | 8 | Actual |
| 15165 | 475.33 | 2024-07-14 | 66 | 6 | 8 | Actual |
| 11044 | 90.00 | 2024-03-14 | 71 | 1 | 8 | Budget |
| 4351 | 7.00 | 2023-09-14 | 96 | 1 | 8 | Actual |
| 8867 | 200.00 | 2024-01-15 | 76 | 2 | 8 | Budget |
| 21311 | 29097.08 | 2025-01-14 | 32 | 7 | 8 | Actual |
| 2152 | 546.55 | 2023-07-15 | 87 | 2 | 8 | Actual |
| 32057 | 8.00 | 2025-11-13 | 96 | 6 | 8 | Actual |
| 35485 | 47655.00 | 2026-02-12 | 40 | 7 | 8 | Actual |
| 11123 | 4.00 | 2024-03-14 | 96 | 2 | 8 | Actual |
| 999 | 231.39 | 2023-06-14 | 66 | 2 | 8 | Actual |
| 27505 | 1515692.96 | 2025-07-14 | 6 | 7 | 8 | Actual |
| 16134 | 5.00 | 2024-08-14 | 96 | 2 | 8 | Actual |
| 7703 | 480.00 | 2023-12-15 | 81 | 1 | 8 | Budget |
| 7794 | 32.90 | 2023-12-15 | 69 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2023-12-15 | 63 | 6 | 8 | Actual |
| 2084 | 288.97 | 2023-07-15 | 74 | 1 | 8 | Actual |
| 6694 | 43.51 | 2023-11-14 | 82 | 6 | 8 | Actual |
| 36607 | 7.00 | 2026-03-15 | 96 | 6 | 8 | Actual |
| 23202 | 228.36 | 2025-03-14 | 85 | 1 | 8 | Actual |
| 16096 | 98.05 | 2024-08-14 | 82 | 1 | 8 | Actual |
| 38894 | 305.63 | 2026-05-15 | 78 | 6 | 8 | Actual |
| 3344 | 11874.03 | 2023-08-15 | 8 | 7 | 8 | Actual |
| 21297 | 20336.31 | 2025-01-14 | 8 | 7 | 8 | Actual |
| 35482 | 138965.79 | 2026-02-12 | 37 | 7 | 8 | Actual |
| 33146 | 217.75 | 2025-12-14 | 94 | 2 | 8 | Actual |
| 11070 | 245.03 | 2024-03-14 | 89 | 1 | 8 | Actual |
| 22322 | 226317.67 | 2025-02-11 | 43 | 7 | 8 | Actual |
| 13464 | 59840.07 | 2024-05-14 | 34 | 7 | 8 | Actual |
| 32023 | 7.00 | 2025-11-13 | 96 | 2 | 8 | Actual |
| 37743 | 335.94 | 2026-04-14 | 78 | 6 | 8 | Actual |
| 5483 | 200.00 | 2023-10-15 | 66 | 2 | 8 | Budget |
| 3334 | 279.87 | 2023-08-15 | 92 | 6 | 8 | Actual |
| 20275 | 12837.68 | 2024-12-14 | 20 | 7 | 8 | Actual |
| 14199 | 11592.21 | 2024-06-13 | 22 | 7 | 8 | Actual |
| 10071 | 908069.52 | 2024-02-12 | 4 | 7 | 8 | Actual |
| 29753 | 57.14 | 2025-09-13 | 69 | 2 | 8 | Actual |
| 19220 | 620.79 | 2024-11-13 | 77 | 6 | 8 | Actual |
| 12217 | 34.42 | 2024-04-13 | 69 | 2 | 8 | Actual |
| 11187 | 478300.00 | 2024-03-14 | 101 | 6 | 8 | Budget |
| 2126 | 80.00 | 2023-07-15 | 68 | 2 | 8 | Budget |
| 11118 | 125.33 | 2024-03-14 | 89 | 2 | 8 | Actual |
| 21209 | 126.84 | 2025-01-14 | 69 | 1 | 8 | Actual |
| 5442 | 96.54 | 2023-10-15 | 71 | 1 | 8 | Actual |
| 16175 | 35636.59 | 2024-08-14 | 8 | 7 | 8 | Actual |
| 12279 | 850.00 | 2024-04-13 | 72 | 6 | 8 | Budget |
| 10001 | 269.27 | 2024-02-12 | 90 | 2 | 8 | Actual |
| 3254 | 422.30 | 2023-08-15 | 77 | 2 | 8 | Actual |
| 30869 | 569.27 | 2025-10-14 | 94 | 1 | 8 | Actual |
| 963 | 200.00 | 2023-06-14 | 74 | 1 | 8 | Budget |
| 17196 | 243.51 | 2024-09-13 | 90 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2026-02-12 | 62 | 1 | 8 | Actual |
| 16188 | 72640.31 | 2024-08-14 | 31 | 7 | 8 | Actual |
| 35375 | 493.51 | 2026-02-12 | 68 | 1 | 8 | Actual |
| 37785 | -321773.09 | 2026-04-14 | 43 | 7 | 8 | Actual |
| 5434 | 682.91 | 2023-10-15 | 65 | 1 | 8 | Actual |
| 36570 | -227.70 | 2026-03-15 | 91 | 2 | 8 | Actual |
| 28602 | 599.58 | 2025-08-14 | 74 | 2 | 8 | Actual |
| 4465 | 22771.20 | 2023-09-14 | 7 | 7 | 8 | Actual |
| 35452 | 210.18 | 2026-02-12 | 89 | 6 | 8 | Actual |
| 12252 | 6000.00 | 2024-04-13 | 53 | 6 | 8 | Budget |
| 8944 | 410.18 | 2024-01-15 | 87 | 6 | 8 | Actual |
| 18184 | 623.82 | 2024-10-14 | 80 | 2 | 8 | Actual |
| 12194 | 750.00 | 2024-04-13 | 87 | 1 | 8 | Budget |
| 20255 | 178.36 | 2024-12-14 | 85 | 6 | 8 | Actual |
| 18149 | 55.63 | 2024-10-14 | 69 | 1 | 8 | Actual |
| 3255 | 280.00 | 2023-08-15 | 77 | 2 | 8 | Budget |
| 14145 | 114.72 | 2024-06-13 | 89 | 2 | 8 | Actual |
| 23226 | 417.76 | 2025-03-14 | 81 | 2 | 8 | Actual |
| 29771 | 219.27 | 2025-09-13 | 94 | 2 | 8 | Actual |
| 10086 | 145846.22 | 2024-02-12 | 29 | 7 | 8 | Actual |
| 16173 | 1781857.01 | 2024-08-14 | 6 | 7 | 8 | Actual |
| 5479 | 1100.00 | 2023-10-15 | 62 | 2 | 8 | Budget |
| 8876 | 38.96 | 2024-01-15 | 82 | 2 | 8 | Actual |
| 12214 | 100.00 | 2024-04-13 | 67 | 2 | 8 | Budget |
| 2210 | 145.02 | 2023-07-15 | 84 | 6 | 8 | Actual |
| 27481 | 60.17 | 2025-07-14 | 71 | 6 | 8 | Actual |
| 34304 | 6.00 | 2026-01-14 | 96 | 6 | 8 | Actual |
| 27434 | 534.42 | 2025-07-14 | 90 | 1 | 8 | Actual |
| 30908 | 934.43 | 2025-10-14 | 65 | 6 | 8 | Actual |
| 28583 | 443.51 | 2025-08-14 | 85 | 1 | 8 | Actual |
| 7792 | 110.17 | 2023-12-15 | 68 | 6 | 8 | Actual |
| 17217 | 26718.25 | 2024-09-13 | 24 | 7 | 8 | Actual |
| 13321 | 243.51 | 2024-05-14 | 84 | 1 | 8 | Actual |
| 13345 | 80.00 | 2024-05-14 | 68 | 2 | 8 | Budget |
| 10088 | 23586.37 | 2024-02-12 | 32 | 7 | 8 | Actual |
| 36590 | 510.18 | 2026-03-15 | 73 | 6 | 8 | Actual |
| 4463 | 579652.79 | 2023-09-14 | 4 | 7 | 8 | Actual |
| 30932 | 8.00 | 2025-10-14 | 96 | 6 | 8 | Actual |
| 33126 | 276.84 | 2025-12-14 | 67 | 2 | 8 | Actual |
| 1053 | 8411.84 | 2023-06-14 | 63 | 6 | 8 | Actual |
| 28586 | 737.46 | 2025-08-14 | 90 | 1 | 8 | Actual |
| 2116 | 2279.91 | 2023-07-15 | 61 | 2 | 8 | Actual |
| 2183 | 100.00 | 2023-07-15 | 67 | 6 | 8 | Budget |
| 36580 | 4820.87 | 2026-03-15 | 61 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2023-08-15 | 76 | 6 | 8 | Budget |
| 16177 | 172840.67 | 2024-08-14 | 14 | 7 | 8 | Actual |
| 36544 | 526.85 | 2026-03-15 | 94 | 1 | 8 | Actual |
| 15139 | 301.09 | 2024-07-14 | 76 | 2 | 8 | Actual |
| 35385 | 134.42 | 2026-02-12 | 82 | 1 | 8 | Actual |
| 28580 | 158.66 | 2025-08-14 | 82 | 1 | 8 | Actual |
| 27490 | 61.69 | 2025-07-14 | 82 | 6 | 8 | Actual |
| 36550 | 737.46 | 2026-03-15 | 65 | 2 | 8 | Actual |
| 1016 | 100.00 | 2023-06-14 | 78 | 2 | 8 | Budget |
| 37675 | 113.20 | 2026-04-14 | 69 | 1 | 8 | Actual |
| 959 | 90.00 | 2023-06-14 | 71 | 1 | 8 | Budget |
| 4364 | 235.93 | 2023-09-14 | 67 | 2 | 8 | Actual |
| 19260 | 33209.28 | 2024-11-13 | 38 | 7 | 8 | Actual |
| 30867 | -647.39 | 2025-10-14 | 91 | 1 | 8 | Actual |
| 20228 | 272.30 | 2024-12-14 | 94 | 2 | 8 | Actual |
| 27515 | 16051.38 | 2025-07-14 | 22 | 7 | 8 | Actual |
| 10028 | 167.75 | 2024-02-12 | 67 | 6 | 8 | Actual |
| 21260 | 184977.26 | 2025-01-14 | 56 | 6 | 8 | Actual |
| 29754 | 82.90 | 2025-09-13 | 71 | 2 | 8 | Actual |
| 20257 | 191.99 | 2024-12-14 | 89 | 6 | 8 | Actual |
| 38851 | 479.88 | 2026-05-15 | 66 | 2 | 8 | Actual |
| 14129 | 243.51 | 2024-06-13 | 67 | 2 | 8 | Actual |
| 23199 | 82.90 | 2025-03-14 | 82 | 1 | 8 | Actual |
| 28672 | 103134.82 | 2025-08-14 | 31 | 7 | 8 | Actual |
| 37783 | 122579.12 | 2026-04-14 | 39 | 7 | 8 | Actual |
| 18245 | 4787.53 | 2024-10-14 | 23 | 7 | 8 | Actual |
| 8881 | 90.00 | 2024-01-15 | 84 | 2 | 8 | Budget |
| 38832 | 522.30 | 2026-05-15 | 78 | 1 | 8 | Actual |
| 24242 | 7107.27 | 2025-04-13 | 54 | 6 | 8 | Actual |
| 5614 | 16657.45 | 2023-10-15 | 100 | 7 | 8 | Actual |
| 12325 | 55970.31 | 2024-04-13 | 21 | 7 | 8 | Actual |
| 3252 | 200.00 | 2023-08-15 | 76 | 2 | 8 | Budget |
| 14134 | 670.79 | 2024-06-13 | 74 | 2 | 8 | Actual |
| 8895 | 20136.30 | 2024-01-15 | 53 | 6 | 8 | Actual |
| 32044 | 314.72 | 2025-11-13 | 78 | 6 | 8 | Actual |
| 30857 | 613.21 | 2025-10-14 | 78 | 1 | 8 | Actual |
| 29789 | 496.54 | 2025-09-13 | 73 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2025-05-14 | 62 | 6 | 8 | Actual |
| 29806 | 7.00 | 2025-09-13 | 96 | 6 | 8 | Actual |
| 38897 | 67.75 | 2026-05-15 | 82 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2024-03-14 | 61 | 6 | 8 | Actual |
| 30860 | 170.78 | 2025-10-14 | 82 | 1 | 8 | Actual |
| 4479 | 61100.70 | 2023-09-14 | 31 | 7 | 8 | Actual |
| 21319 | 117583.98 | 2025-01-14 | 43 | 7 | 8 | Actual |
| 2120 | 485.94 | 2023-07-15 | 65 | 2 | 8 | Actual |
| 26326 | 504.12 | 2025-06-13 | 76 | 2 | 8 | Actual |
| 14125 | 3046.59 | 2024-06-13 | 61 | 2 | 8 | Actual |
| 29764 | 176.84 | 2025-09-13 | 84 | 2 | 8 | Actual |
| 7823 | 91.99 | 2023-12-15 | 89 | 6 | 8 | Actual |
| 11163 | 100.00 | 2024-03-14 | 78 | 6 | 8 | Budget |
| 969 | 325.33 | 2023-06-14 | 78 | 1 | 8 | Actual |
| 7696 | 955.64 | 2023-12-15 | 77 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2023-10-15 | 77 | 1 | 8 | Actual |
| 11121 | 255.63 | 2024-03-14 | 92 | 2 | 8 | Actual |
| 17179 | 152.60 | 2024-09-13 | 68 | 6 | 8 | Actual |
| 956 | 200.00 | 2023-06-14 | 68 | 1 | 8 | Budget |
| 12290 | 100.00 | 2024-04-13 | 78 | 6 | 8 | Budget |
| 989 | 8.00 | 2023-06-14 | 96 | 1 | 8 | Actual |
| 3278 | 11236.14 | 2023-08-15 | 52 | 6 | 8 | Actual |
| 22321 | 30975.90 | 2025-02-11 | 40 | 7 | 8 | Actual |
| 9916 | 2300.00 | 2024-02-12 | 62 | 1 | 8 | Budget |
| 22206 | 73391.84 | 2025-02-11 | 60 | 1 | 8 | Actual |
| 5456 | 948.07 | 2023-10-15 | 81 | 1 | 8 | Actual |
| 37709 | 340.48 | 2026-04-14 | 78 | 2 | 8 | Actual |
| 29797 | 261.69 | 2025-09-13 | 83 | 6 | 8 | Actual |
| 27415 | 1485.96 | 2025-07-14 | 65 | 1 | 8 | Actual |
| 12168 | 182.90 | 2024-04-13 | 68 | 1 | 8 | Actual |
| 7842 | 9666.41 | 2023-12-15 | 20 | 7 | 8 | Actual |
| 35424 | 8451.24 | 2026-02-12 | 52 | 6 | 8 | Actual |
| 37694 | 14.00 | 2026-04-14 | 96 | 1 | 8 | Actual |
| 38877 | 303812.80 | 2026-05-15 | 56 | 6 | 8 | Actual |
| 4462 | 428254.52 | 2023-09-14 | 101 | 6 | 8 | Actual |
| 23213 | 3381.45 | 2025-03-14 | 62 | 2 | 8 | Actual |
| 27502 | 34500.00 | 2025-07-14 | 99 | 6 | 8 | Actual |
| 20195 | 1364.74 | 2024-12-14 | 87 | 1 | 8 | Actual |
| 26314 | 288715.55 | 2025-06-13 | 12 | 2 | 8 | Actual |
| 30924 | 281.39 | 2025-10-14 | 84 | 6 | 8 | Actual |
| 20256 | 819.28 | 2024-12-14 | 87 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2023-12-15 | 62 | 1 | 8 | Actual |
| 38841 | 620.79 | 2026-05-15 | 90 | 1 | 8 | Actual |
| 2218 | 288.97 | 2023-07-15 | 92 | 6 | 8 | Actual |
| 11209 | 57874.89 | 2024-03-14 | 35 | 7 | 8 | Actual |
| 27453 | 348.06 | 2025-07-14 | 78 | 2 | 8 | Actual |
| 3317 | 480.00 | 2023-08-15 | 80 | 6 | 8 | Budget |
| 37700 | 872.31 | 2026-04-14 | 66 | 2 | 8 | Actual |
| 5445 | 400.00 | 2023-10-15 | 73 | 1 | 8 | Budget |
| 7831 | 283600.00 | 2023-12-15 | 101 | 6 | 8 | Budget |
| 2121 | 442.00 | 2023-07-15 | 66 | 2 | 8 | Actual |
| 14118 | 451.09 | 2024-06-13 | 90 | 1 | 8 | Actual |
| 7816 | 108.66 | 2023-12-15 | 83 | 6 | 8 | Actual |
| 5611 | 22143.92 | 2023-10-15 | 40 | 7 | 8 | Actual |
| 6705 | -156.49 | 2023-11-14 | 91 | 6 | 8 | Actual |
| 12332 | 23586.37 | 2024-04-13 | 32 | 7 | 8 | Actual |
| 3345 | 87275.43 | 2023-08-15 | 13 | 7 | 8 | Actual |
| 34248 | 813.22 | 2026-01-14 | 65 | 2 | 8 | Actual |
| 28574 | 482.91 | 2025-08-14 | 74 | 1 | 8 | Actual |
| 13465 | 81372.29 | 2024-05-14 | 35 | 7 | 8 | Actual |
| 9942 | 50.00 | 2024-02-12 | 82 | 1 | 8 | Budget |
| 23294 | 76496.45 | 2025-03-14 | 34 | 7 | 8 | Actual |
| 24206 | 1228.38 | 2025-04-13 | 87 | 1 | 8 | Actual |
| 24241 | 42586.72 | 2025-04-13 | 52 | 6 | 8 | Actual |
| 23283 | 43057.94 | 2025-03-14 | 19 | 7 | 8 | Actual |
| 7702 | 655.64 | 2023-12-15 | 81 | 1 | 8 | Actual |
| 37761 | 1208252.38 | 2026-04-14 | 6 | 7 | 8 | Actual |
| 37769 | 18336.27 | 2026-04-14 | 20 | 7 | 8 | Actual |
| 25306 | 1389.00 | 2025-05-14 | 97 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2025-03-14 | 54 | 6 | 8 | Actual |
| 7716 | -230.73 | 2023-12-15 | 91 | 1 | 8 | Actual |
| 1050 | 1201.10 | 2023-06-14 | 62 | 6 | 8 | Actual |
| 34260 | 796.55 | 2026-01-14 | 81 | 2 | 8 | Actual |
| 21321 | 22727.26 | 2025-01-14 | 100 | 7 | 8 | Actual |
| 10091 | 84742.05 | 2024-02-12 | 35 | 7 | 8 | Actual |
| 3313 | 380.00 | 2023-08-15 | 77 | 6 | 8 | Budget |
| 33157 | 570.79 | 2025-12-14 | 65 | 6 | 8 | Actual |
| 945 | 3000.00 | 2023-06-14 | 61 | 1 | 8 | Budget |
| 28575 | 1034.43 | 2025-08-14 | 76 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2026-04-14 | 80 | 2 | 8 | Actual |
| 12222 | 200.00 | 2024-04-13 | 74 | 2 | 8 | Budget |
| 8975 | 124500.37 | 2024-01-15 | 35 | 7 | 8 | Actual |
| 22282 | 434.42 | 2025-02-11 | 81 | 6 | 8 | Actual |
| 32087 | 1963484.98 | 2025-11-13 | 46 | 7 | 8 | Actual |
| 34284 | 55.63 | 2026-01-14 | 69 | 6 | 8 | Actual |
| 16193 | 147714.44 | 2024-08-14 | 37 | 7 | 8 | Actual |
| 2087 | 576.85 | 2023-07-15 | 76 | 1 | 8 | Actual |
| 26308 | 472.30 | 2025-06-13 | 89 | 1 | 8 | Actual |
| 22244 | 602.61 | 2025-02-11 | 74 | 2 | 8 | Actual |
| 22241 | 58.66 | 2025-02-11 | 69 | 2 | 8 | Actual |
| 28671 | 278127.48 | 2025-08-14 | 29 | 7 | 8 | Actual |
| 30955 | 101260.54 | 2025-10-14 | 34 | 7 | 8 | Actual |
| 12187 | 50.00 | 2024-04-13 | 82 | 1 | 8 | Budget |
| 3297 | 270.78 | 2023-08-15 | 66 | 6 | 8 | Actual |
| 29811 | 1633045.15 | 2025-09-13 | 6 | 7 | 8 | Actual |
| 6614 | 134.42 | 2023-11-14 | 68 | 2 | 8 | Actual |
| 22208 | 6025.44 | 2025-02-11 | 62 | 1 | 8 | Actual |
| 34252 | 82.90 | 2026-01-14 | 69 | 2 | 8 | Actual |
| 38938 | 29686.48 | 2026-05-15 | 100 | 7 | 8 | Actual |
| 15207 | 187727.31 | 2024-07-14 | 29 | 7 | 8 | Actual |
| 2162 | 6900.00 | 2023-07-15 | 53 | 6 | 8 | Budget |
| 2086 | 380.00 | 2023-07-15 | 76 | 1 | 8 | Budget |
| 36531 | 2023.85 | 2026-03-15 | 77 | 1 | 8 | Actual |
| 11176 | 119.27 | 2024-03-14 | 85 | 6 | 8 | Actual |
| 1037 | 4.00 | 2023-06-14 | 96 | 2 | 8 | Actual |
| 20240 | 355.63 | 2024-12-14 | 67 | 6 | 8 | Actual |
| 22299 | 30900.14 | 2025-02-11 | 7 | 7 | 8 | Actual |
| 25251 | 160.18 | 2025-05-14 | 68 | 2 | 8 | Actual |
| 17133 | 258.66 | 2024-09-13 | 89 | 1 | 8 | Actual |
| 23256 | 7202.73 | 2025-03-14 | 76 | 6 | 8 | Actual |
| 2229 | 81617.75 | 2023-07-15 | 13 | 7 | 8 | Actual |
| 15118 | 334.42 | 2024-07-14 | 84 | 1 | 8 | Actual |
| 11080 | 2446.58 | 2024-03-14 | 61 | 2 | 8 | Actual |
| 36565 | 191.99 | 2026-03-15 | 84 | 2 | 8 | Actual |
| 21246 | 55.63 | 2025-01-14 | 82 | 2 | 8 | Actual |
| 11097 | 200.00 | 2024-03-14 | 74 | 2 | 8 | Budget |
| 2078 | 200.00 | 2023-07-15 | 68 | 1 | 8 | Budget |
| 17169 | 3698.12 | 2024-09-13 | 54 | 6 | 8 | Actual |
| 25238 | 310.18 | 2025-05-14 | 89 | 1 | 8 | Actual |
| 28644 | 178.36 | 2025-08-14 | 84 | 6 | 8 | Actual |
| 17127 | 916.25 | 2024-09-13 | 81 | 1 | 8 | Actual |
| 32072 | 15890.77 | 2025-11-13 | 22 | 7 | 8 | Actual |
| 8904 | 1188.98 | 2024-01-15 | 62 | 6 | 8 | Actual |
| 14115 | 270.78 | 2024-06-13 | 85 | 1 | 8 | Actual |
| 3355 | 17318.07 | 2023-08-15 | 28 | 7 | 8 | Actual |
| 28639 | 272.30 | 2025-08-14 | 78 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2025-08-14 | 40 | 7 | 8 | Actual |
| 18200 | 92937.66 | 2024-10-14 | 57 | 6 | 8 | Actual |
| 4391 | 141.99 | 2023-09-14 | 85 | 2 | 8 | Actual |
| 16125 | 157.14 | 2024-08-14 | 83 | 2 | 8 | Actual |
| 11109 | 30.00 | 2024-03-14 | 82 | 2 | 8 | Budget |
| 34286 | 1169.28 | 2026-01-14 | 72 | 6 | 8 | Actual |
| 37693 | 458.67 | 2026-04-14 | 94 | 1 | 8 | Actual |
| 4405 | 166900.00 | 2023-09-14 | 56 | 6 | 8 | Budget |
| 14159 | 47141.35 | 2024-06-13 | 63 | 6 | 8 | Actual |
| 34321 | 37335.11 | 2026-01-14 | 24 | 7 | 8 | Actual |
| 8969 | 16163.50 | 2024-01-15 | 28 | 7 | 8 | Actual |
| 11194 | 84590.54 | 2024-03-14 | 14 | 7 | 8 | Actual |
| 30877 | 237.45 | 2025-10-14 | 67 | 2 | 8 | Actual |
| 7833 | 326734.44 | 2023-12-15 | 4 | 7 | 8 | Actual |
| 2075 | 200.00 | 2023-07-15 | 67 | 1 | 8 | Budget |
| 26355 | 123.81 | 2025-06-13 | 71 | 6 | 8 | Actual |
| 11089 | 80.00 | 2024-03-14 | 68 | 2 | 8 | Budget |
| 32065 | 236203.97 | 2025-11-13 | 13 | 7 | 8 | Actual |
| 34254 | 520.79 | 2026-01-14 | 73 | 2 | 8 | Actual |
| 5525 | 20901.47 | 2023-10-15 | 53 | 6 | 8 | Actual |
| 27417 | 679.88 | 2025-07-14 | 67 | 1 | 8 | Actual |
| 29837 | 31763.79 | 2025-09-13 | 100 | 7 | 8 | Actual |
| 2189 | 650.00 | 2023-07-15 | 72 | 6 | 8 | Budget |
| 19190 | 55.63 | 2024-11-13 | 82 | 2 | 8 | Actual |
| 4382 | 280.00 | 2023-09-14 | 81 | 2 | 8 | Budget |
| 26394 | 109110.69 | 2025-06-13 | 31 | 7 | 8 | Actual |
| 16121 | 199.57 | 2024-08-14 | 78 | 2 | 8 | Actual |
| 33136 | 620.79 | 2025-12-14 | 81 | 2 | 8 | Actual |
| 8802 | 4201.16 | 2024-01-15 | 62 | 1 | 8 | Actual |
| 14165 | 88.96 | 2024-06-13 | 71 | 6 | 8 | Actual |
| 14164 | 60.17 | 2024-06-13 | 69 | 6 | 8 | Actual |
| 19196 | 240.48 | 2024-11-13 | 90 | 2 | 8 | Actual |
| 19217 | 257.15 | 2024-11-13 | 73 | 6 | 8 | Actual |
| 12223 | 335.94 | 2024-04-13 | 74 | 2 | 8 | Actual |
| 12265 | 1854.15 | 2024-04-13 | 62 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2025-07-14 | 80 | 1 | 8 | Actual |
| 11066 | 235.93 | 2024-03-14 | 85 | 1 | 8 | Actual |
| 21268 | 152.60 | 2025-01-14 | 67 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2026-03-15 | 63 | 6 | 8 | Actual |
| 22300 | 19331.74 | 2025-02-11 | 8 | 7 | 8 | Actual |
| 2065 | 47515.60 | 2023-07-15 | 60 | 1 | 8 | Actual |
| 37712 | 87.45 | 2026-04-14 | 82 | 2 | 8 | Actual |
| 951 | 782.91 | 2023-06-14 | 66 | 1 | 8 | Actual |
| 37758 | 34500.00 | 2026-04-14 | 99 | 6 | 8 | Actual |
| 12245 | 125.33 | 2024-04-13 | 90 | 2 | 8 | Actual |
| 10056 | 70.00 | 2024-02-12 | 84 | 6 | 8 | Budget |
| 27470 | 319243.39 | 2025-07-14 | 56 | 6 | 8 | Actual |
| 6692 | 280.00 | 2023-11-14 | 81 | 6 | 8 | Budget |
| 7684 | 200.00 | 2023-12-15 | 67 | 1 | 8 | Budget |
| 28626 | 5007.24 | 2025-08-14 | 62 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2025-10-14 | 53 | 6 | 8 | Actual |
| 35378 | 896.55 | 2026-02-12 | 73 | 1 | 8 | Actual |
| 3262 | 32.90 | 2023-08-15 | 82 | 2 | 8 | Actual |
| 8894 | 17300.00 | 2024-01-15 | 53 | 6 | 8 | Budget |
| 1119 | 19174.17 | 2023-06-14 | 33 | 7 | 8 | Actual |
| 21274 | 382.91 | 2025-01-14 | 74 | 6 | 8 | Actual |
| 15116 | 110.17 | 2024-07-14 | 82 | 1 | 8 | Actual |
| 7719 | 7.00 | 2023-12-15 | 96 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2026-01-14 | 60 | 2 | 8 | Actual |
| 16147 | 191.99 | 2024-08-14 | 68 | 6 | 8 | Actual |
| 16178 | 334989.14 | 2024-08-14 | 15 | 7 | 8 | Actual |
| 22276 | 220.78 | 2025-02-11 | 73 | 6 | 8 | Actual |
| 18172 | 3514.78 | 2024-10-14 | 62 | 2 | 8 | Actual |
| 35441 | 416.24 | 2026-02-12 | 74 | 6 | 8 | Actual |
| 6637 | 90.00 | 2023-11-14 | 84 | 2 | 8 | Budget |
| 21276 | 614.73 | 2025-01-14 | 77 | 6 | 8 | Actual |
| 38905 | 388.97 | 2026-05-15 | 92 | 6 | 8 | Actual |
| 26328 | 281.39 | 2025-06-13 | 78 | 2 | 8 | Actual |
| 26391 | 32242.59 | 2025-06-13 | 24 | 7 | 8 | Actual |
| 4309 | 3119.32 | 2023-09-14 | 62 | 1 | 8 | Actual |
| 17164 | 213.21 | 2024-09-13 | 92 | 2 | 8 | Actual |
| 28654 | 34500.00 | 2025-08-14 | 99 | 6 | 8 | Actual |
| 5600 | 19422.66 | 2023-10-15 | 24 | 7 | 8 | Actual |
| 18158 | 82.90 | 2024-10-14 | 82 | 1 | 8 | Actual |
| 22303 | 195247.14 | 2025-02-11 | 15 | 7 | 8 | Actual |
| 21213 | 867.76 | 2025-01-14 | 76 | 1 | 8 | Actual |
| 27462 | 432.91 | 2025-07-14 | 90 | 2 | 8 | Actual |
| 10070 | 610295.79 | 2024-02-12 | 101 | 6 | 8 | Actual |
| 24289 | 4834.50 | 2025-04-13 | 23 | 7 | 8 | Actual |
| 15188 | 5.00 | 2024-07-14 | 96 | 6 | 8 | Actual |
| 8915 | 60.00 | 2024-01-15 | 68 | 6 | 8 | Budget |
| 6711 | 565200.00 | 2023-11-14 | 101 | 6 | 8 | Budget |
| 1081 | 30.00 | 2023-06-14 | 82 | 6 | 8 | Budget |
| 34229 | 1631.41 | 2026-01-14 | 77 | 1 | 8 | Actual |
| 24215 | 5690.58 | 2025-04-13 | 61 | 2 | 8 | Actual |
| 3187 | 3569.33 | 2023-08-15 | 62 | 1 | 8 | Actual |
| 22315 | 28597.07 | 2025-02-11 | 33 | 7 | 8 | Actual |
| 29825 | 249537.55 | 2025-09-13 | 29 | 7 | 8 | Actual |
| 34276 | 44745.85 | 2026-01-14 | 60 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2024-02-12 | 53 | 6 | 8 | Budget |
| 22289 | 216.24 | 2025-02-11 | 90 | 6 | 8 | Actual |
| 2203 | 434.42 | 2023-07-15 | 81 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2024-04-13 | 61 | 6 | 8 | Budget |
| 31994 | 473.82 | 2025-11-13 | 94 | 1 | 8 | Actual |
| 29817 | 18710.52 | 2025-09-13 | 18 | 7 | 8 | Actual |
| 8930 | 137.45 | 2024-01-15 | 78 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2024-12-14 | 61 | 2 | 8 | Actual |
| 10052 | 48.05 | 2024-02-12 | 82 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2025-04-13 | 72 | 6 | 8 | Actual |
| 33155 | 2604.16 | 2025-12-14 | 62 | 6 | 8 | Actual |
| 18167 | 435.94 | 2024-10-14 | 94 | 1 | 8 | Actual |
| 21204 | 8836.09 | 2025-01-14 | 62 | 1 | 8 | Actual |
| 20197 | 419.27 | 2024-12-14 | 90 | 1 | 8 | Actual |
| 38865 | 149.57 | 2026-05-15 | 84 | 2 | 8 | Actual |
| 14130 | 182.90 | 2024-06-13 | 68 | 2 | 8 | Actual |
| 8830 | 200.00 | 2024-01-15 | 83 | 1 | 8 | Budget |
| 3316 | 100.00 | 2023-08-15 | 78 | 6 | 8 | Budget |
| 37763 | 24163.65 | 2026-04-14 | 8 | 7 | 8 | Actual |
| 24300 | 68856.91 | 2025-04-13 | 39 | 7 | 8 | Actual |
| 36597 | 63.20 | 2026-03-15 | 82 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2025-03-14 | 63 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2023-08-15 | 61 | 2 | 8 | Actual |
| 13290 | 3669.33 | 2024-05-14 | 62 | 1 | 8 | Actual |
| 38870 | -177.70 | 2026-05-15 | 91 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2026-03-15 | 76 | 6 | 8 | Actual |
| 29784 | 372.30 | 2025-09-13 | 67 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2024-03-14 | 56 | 6 | 8 | Actual |
| 6573 | 384.42 | 2023-11-14 | 74 | 1 | 8 | Actual |
| 4466 | 15396.82 | 2023-09-14 | 8 | 7 | 8 | Actual |
| 3230 | 112354.69 | 2023-08-15 | 12 | 2 | 8 | Actual |
| 8809 | 200.00 | 2024-01-15 | 68 | 1 | 8 | Budget |
| 18242 | 13513.45 | 2024-10-14 | 20 | 7 | 8 | Actual |
| 26346 | 58350.65 | 2025-06-13 | 60 | 6 | 8 | Actual |
| 6564 | 200.00 | 2023-11-14 | 67 | 1 | 8 | Budget |
| 1046 | 24000.01 | 2023-06-14 | 60 | 6 | 8 | Actual |
| 13414 | 252.60 | 2024-05-14 | 74 | 6 | 8 | Actual |
| 7735 | 31.38 | 2023-12-15 | 69 | 2 | 8 | Actual |
| 27471 | 47608.03 | 2025-07-14 | 57 | 6 | 8 | Actual |
| 27520 | 99578.69 | 2025-07-14 | 31 | 7 | 8 | Actual |
| 4305 | 44545.85 | 2023-09-14 | 60 | 1 | 8 | Actual |
| 20239 | 711.70 | 2024-12-14 | 66 | 6 | 8 | Actual |
| 19195 | 157.14 | 2024-11-13 | 89 | 2 | 8 | Actual |
| 36526 | 169.27 | 2026-03-15 | 69 | 1 | 8 | Actual |
| 17172 | 48021.67 | 2024-09-13 | 60 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2023-12-15 | 57 | 6 | 8 | Actual |
| 7748 | 480.00 | 2023-12-15 | 80 | 2 | 8 | Budget |
| 19252 | 20154.49 | 2024-11-13 | 28 | 7 | 8 | Actual |
| 8855 | 146.54 | 2024-01-15 | 67 | 2 | 8 | Actual |
| 6579 | 343.51 | 2023-11-14 | 78 | 1 | 8 | Actual |
| 38888 | 95.02 | 2026-05-15 | 71 | 6 | 8 | Actual |
| 33203 | 35963.87 | 2025-12-14 | 33 | 7 | 8 | Actual |
| 18212 | 366.24 | 2024-10-14 | 73 | 6 | 8 | Actual |
| 22227 | 245.03 | 2025-02-11 | 89 | 1 | 8 | Actual |
| 8911 | 211.69 | 2024-01-15 | 66 | 6 | 8 | Actual |
| 26327 | 907.16 | 2025-06-13 | 77 | 2 | 8 | Actual |
| 20214 | 473.82 | 2024-12-14 | 76 | 2 | 8 | Actual |
| 1010 | 222.30 | 2023-06-14 | 74 | 2 | 8 | Actual |
| 18174 | 429.88 | 2024-10-14 | 66 | 2 | 8 | Actual |
| 2209 | 90.00 | 2023-07-15 | 84 | 6 | 8 | Budget |
| 20183 | 158.66 | 2024-12-14 | 71 | 1 | 8 | Actual |
| 7786 | 323.81 | 2023-12-15 | 65 | 6 | 8 | Actual |
| 23206 | -286.79 | 2025-03-14 | 91 | 1 | 8 | Actual |
| 5509 | 100.00 | 2023-10-15 | 83 | 2 | 8 | Budget |
| 12207 | 1969.30 | 2024-04-13 | 62 | 2 | 8 | Actual |
| 10089 | 18769.61 | 2024-02-12 | 33 | 7 | 8 | Actual |
| 34241 | 819.28 | 2026-01-14 | 92 | 1 | 8 | Actual |
| 3354 | 18290.82 | 2023-08-15 | 24 | 7 | 8 | Actual |
| 23195 | 1166.25 | 2025-03-14 | 77 | 1 | 8 | Actual |
| 37740 | 711.70 | 2026-04-14 | 74 | 6 | 8 | Actual |
| 9999 | 380.00 | 2024-02-12 | 87 | 2 | 8 | Budget |
| 38935 | 38989.69 | 2026-05-15 | 40 | 7 | 8 | Actual |
| 36563 | 63.20 | 2026-03-15 | 82 | 2 | 8 | Actual |
| 33131 | 485.94 | 2025-12-14 | 74 | 2 | 8 | Actual |
| 1021 | 382.91 | 2023-06-14 | 81 | 2 | 8 | Actual |
| 28627 | 26160.66 | 2025-08-14 | 63 | 6 | 8 | Actual |
| 6584 | 50.00 | 2023-11-14 | 82 | 1 | 8 | Budget |
| 7730 | 200.00 | 2023-12-15 | 66 | 2 | 8 | Budget |
| 5576 | 546.55 | 2023-10-15 | 87 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2023-12-15 | 62 | 1 | 8 | Budget |
| 6707 | 53259.65 | 2023-11-14 | 94 | 6 | 8 | Actual |
| 11093 | 48.05 | 2024-03-14 | 71 | 2 | 8 | Actual |
| 2182 | 207.15 | 2023-07-15 | 67 | 6 | 8 | Actual |
| 34227 | 490.48 | 2026-01-14 | 74 | 1 | 8 | Actual |
| 8874 | 280.00 | 2024-01-15 | 81 | 2 | 8 | Budget |
| 22313 | 72867.59 | 2025-02-11 | 31 | 7 | 8 | Actual |
| 13326 | 237.45 | 2024-05-14 | 89 | 1 | 8 | Actual |
| 3282 | 108586.44 | 2023-08-15 | 56 | 6 | 8 | Actual |
| 7695 | 531.39 | 2023-12-15 | 76 | 1 | 8 | Actual |
| 34222 | 434.42 | 2026-01-14 | 67 | 1 | 8 | Actual |
| 11053 | 750.00 | 2024-03-14 | 77 | 1 | 8 | Budget |
| 1108 | 10395.21 | 2023-06-14 | 18 | 7 | 8 | Actual |
| 12190 | 201.08 | 2024-04-13 | 84 | 1 | 8 | Actual |
| 4346 | 179.87 | 2023-09-14 | 89 | 1 | 8 | Actual |
| 7758 | 70.00 | 2023-12-15 | 85 | 2 | 8 | Budget |
| 5612 | 1390055.14 | 2023-10-15 | 43 | 7 | 8 | Actual |
| 29731 | 525.33 | 2025-09-13 | 78 | 1 | 8 | Actual |
| 12269 | 310.18 | 2024-04-13 | 65 | 6 | 8 | Actual |
| 14205 | 30036.49 | 2024-06-13 | 32 | 7 | 8 | Actual |
| 5469 | 466.24 | 2023-10-15 | 90 | 1 | 8 | Actual |
| 7819 | 70.00 | 2023-12-15 | 85 | 6 | 8 | Budget |
| 2249 | 22143.92 | 2023-07-15 | 40 | 7 | 8 | Actual |
| 3295 | 200.00 | 2023-08-15 | 65 | 6 | 8 | Budget |
| 26340 | 340.48 | 2025-06-13 | 94 | 2 | 8 | Actual |
| 18191 | 114.72 | 2024-10-14 | 89 | 2 | 8 | Actual |
| 4454 | 196.54 | 2023-09-14 | 90 | 6 | 8 | Actual |
| 15102 | 4704.20 | 2024-07-14 | 62 | 1 | 8 | Actual |
| 26339 | 395.03 | 2025-06-13 | 92 | 2 | 8 | Actual |
| 1112 | 9005.79 | 2023-06-14 | 22 | 7 | 8 | Actual |
| 33172 | 257.15 | 2025-12-14 | 83 | 6 | 8 | Actual |
| 34255 | 576.85 | 2026-01-14 | 74 | 2 | 8 | Actual |
| 13296 | 342.00 | 2024-05-14 | 67 | 1 | 8 | Actual |
| 3330 | 546.55 | 2023-08-15 | 87 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2025-11-13 | 62 | 1 | 8 | Actual |
| 17121 | 513.21 | 2024-09-13 | 73 | 1 | 8 | Actual |
| 8900 | 19819.63 | 2024-01-15 | 60 | 6 | 8 | Actual |
| 25262 | 179.87 | 2025-05-14 | 83 | 2 | 8 | Actual |
| 23269 | 261.69 | 2025-03-14 | 92 | 6 | 8 | Actual |
| 18248 | 180219.59 | 2024-10-14 | 29 | 7 | 8 | Actual |
| 27469 | 21360.57 | 2025-07-14 | 54 | 6 | 8 | Actual |
| 37751 | 255.63 | 2026-04-14 | 89 | 6 | 8 | Actual |
| 18194 | 235.93 | 2024-10-14 | 92 | 2 | 8 | Actual |
| 26354 | 87.45 | 2025-06-13 | 69 | 6 | 8 | Actual |
| 36562 | 608.67 | 2026-03-15 | 81 | 2 | 8 | Actual |
| 21228 | 11.00 | 2025-01-14 | 96 | 1 | 8 | Actual |
| 30882 | 479.88 | 2025-10-14 | 74 | 2 | 8 | Actual |
| 32068 | 18710.52 | 2025-11-13 | 18 | 7 | 8 | Actual |
| 11147 | 134.42 | 2024-03-14 | 67 | 6 | 8 | Actual |
| 12158 | 3600.00 | 2024-04-13 | 61 | 1 | 8 | Budget |
| 16140 | 54906.65 | 2024-08-14 | 60 | 6 | 8 | Actual |
| 2156 | -159.52 | 2023-07-15 | 91 | 2 | 8 | Actual |
| 4445 | 157.14 | 2023-09-14 | 83 | 6 | 8 | Actual |
| 23244 | 5067.84 | 2025-03-14 | 61 | 6 | 8 | Actual |
| 38854 | 54.11 | 2026-05-15 | 69 | 2 | 8 | Actual |
| 32052 | 208.66 | 2025-11-13 | 89 | 6 | 8 | Actual |
| 15171 | 335.94 | 2024-07-14 | 73 | 6 | 8 | Actual |
| 19193 | 152.60 | 2024-11-13 | 85 | 2 | 8 | Actual |
| 34294 | 63.20 | 2026-01-14 | 82 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2023-08-15 | 53 | 6 | 8 | Actual |
| 23219 | 70.78 | 2025-03-14 | 71 | 2 | 8 | Actual |
| 33177 | 328.36 | 2025-12-14 | 90 | 6 | 8 | Actual |
| 37780 | 182715.09 | 2026-04-14 | 35 | 7 | 8 | Actual |
| 12199 | 402.60 | 2024-04-13 | 92 | 1 | 8 | Actual |
| 27482 | 2116.27 | 2025-07-14 | 72 | 6 | 8 | Actual |
| 33193 | 59618.86 | 2025-12-14 | 19 | 7 | 8 | Actual |
| 29826 | 111342.55 | 2025-09-13 | 31 | 7 | 8 | Actual |
| 19251 | 22062.10 | 2024-11-13 | 24 | 7 | 8 | Actual |
| 13439 | 27321.29 | 2024-05-14 | 94 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2024-01-15 | 60 | 1 | 8 | Budget |
| 31974 | 658.67 | 2025-11-13 | 67 | 1 | 8 | Actual |
| 10080 | 11017.95 | 2024-02-12 | 20 | 7 | 8 | Actual |
| 3249 | 207.15 | 2023-08-15 | 73 | 2 | 8 | Actual |
| 5454 | 1532.93 | 2023-10-15 | 80 | 1 | 8 | Actual |
| 25305 | 5.00 | 2025-05-14 | 96 | 6 | 8 | Actual |
| 18252 | 88992.13 | 2024-10-14 | 34 | 7 | 8 | Actual |
| 1095 | 17008.97 | 2023-06-14 | 94 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2026-05-15 | 53 | 6 | 8 | Actual |
| 33174 | 205.63 | 2025-12-14 | 85 | 6 | 8 | Actual |
| 24302 | 255947.92 | 2025-04-13 | 43 | 7 | 8 | Actual |
| 27438 | 14.00 | 2025-07-14 | 96 | 1 | 8 | Actual |
| 5536 | 950.00 | 2023-10-15 | 62 | 6 | 8 | Budget |
| 22265 | 35879.02 | 2025-02-11 | 60 | 6 | 8 | Actual |
| 4487 | 25271.25 | 2023-09-14 | 40 | 7 | 8 | Actual |
| 34297 | 175.33 | 2026-01-14 | 85 | 6 | 8 | Actual |
| 34247 | 4531.47 | 2026-01-14 | 62 | 2 | 8 | Actual |
| 24212 | 9.00 | 2025-04-13 | 96 | 1 | 8 | Actual |
| 30878 | 182.90 | 2025-10-14 | 68 | 2 | 8 | Actual |
| 3218 | 269.27 | 2023-08-15 | 84 | 1 | 8 | Actual |
| 28591 | 444753.31 | 2025-08-14 | 12 | 2 | 8 | Actual |
| 12161 | 380.00 | 2024-04-13 | 65 | 1 | 8 | Budget |
| 1124 | 61744.66 | 2023-06-14 | 39 | 7 | 8 | Actual |
| 10054 | 164.72 | 2024-02-12 | 83 | 6 | 8 | Actual |
| 34323 | 246937.50 | 2026-01-14 | 29 | 7 | 8 | Actual |
| 13344 | 170.78 | 2024-05-14 | 67 | 2 | 8 | Actual |
| 7813 | 31.38 | 2023-12-15 | 82 | 6 | 8 | Actual |
| 21296 | 30828.93 | 2025-01-14 | 7 | 7 | 8 | Actual |
| 4327 | 525.33 | 2023-09-14 | 76 | 1 | 8 | Actual |
| 32025 | 12967.99 | 2025-11-13 | 53 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2024-06-13 | 101 | 6 | 8 | Actual |
| 22267 | 2208.70 | 2025-02-11 | 62 | 6 | 8 | Actual |
| 11120 | -151.95 | 2024-03-14 | 91 | 2 | 8 | Actual |
| 38867 | 819.28 | 2026-05-15 | 87 | 2 | 8 | Actual |
| 34263 | 245.03 | 2026-01-14 | 84 | 2 | 8 | Actual |
| 22231 | 442.00 | 2025-02-11 | 94 | 1 | 8 | Actual |
| 23201 | 240.48 | 2025-03-14 | 84 | 1 | 8 | Actual |
| 36632 | 119612.40 | 2026-03-15 | 37 | 7 | 8 | Actual |
| 32073 | 6693.63 | 2025-11-13 | 23 | 7 | 8 | Actual |
| 27432 | 1910.21 | 2025-07-14 | 87 | 1 | 8 | Actual |
| 23230 | 122.30 | 2025-03-14 | 85 | 2 | 8 | Actual |
| 19263 | 1423090.74 | 2024-11-13 | 43 | 7 | 8 | Actual |
| 7676 | 3819.33 | 2023-12-15 | 61 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2025-09-13 | 60 | 2 | 8 | Actual |
| 8971 | 47670.15 | 2024-01-15 | 31 | 7 | 8 | Actual |
| 16191 | 117245.69 | 2024-08-14 | 34 | 7 | 8 | Actual |
| 7749 | 511.70 | 2023-12-15 | 80 | 2 | 8 | Actual |
| 36633 | 48280.77 | 2026-03-15 | 38 | 7 | 8 | Actual |
| 10012 | 172900.00 | 2024-02-12 | 56 | 6 | 8 | Budget |
| 15125 | 558.67 | 2024-07-14 | 94 | 1 | 8 | Actual |
| 10076 | 76587.36 | 2024-02-12 | 14 | 7 | 8 | Actual |
| 4388 | 157.14 | 2023-09-14 | 84 | 2 | 8 | Actual |
| 28641 | 634.43 | 2025-08-14 | 81 | 6 | 8 | Actual |
| 23270 | 89458.81 | 2025-03-14 | 94 | 6 | 8 | Actual |
| 22314 | 29097.08 | 2025-02-11 | 32 | 7 | 8 | Actual |
| 19192 | 160.18 | 2024-11-13 | 84 | 2 | 8 | Actual |
| 26297 | 563.21 | 2025-06-13 | 74 | 1 | 8 | Actual |
| 20200 | 488.97 | 2024-12-14 | 94 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2024-06-13 | 60 | 2 | 8 | Actual |
| 13381 | 27600.00 | 2024-05-14 | 52 | 6 | 8 | Budget |
| 6713 | 690150.30 | 2023-11-14 | 4 | 7 | 8 | Actual |
| 4312 | 669.28 | 2023-09-14 | 65 | 1 | 8 | Actual |
| 6685 | 380.00 | 2023-11-14 | 77 | 6 | 8 | Budget |
| 29734 | 137.45 | 2025-09-13 | 82 | 1 | 8 | Actual |
| 37736 | 108.66 | 2026-04-14 | 69 | 6 | 8 | Actual |
| 21315 | 139533.98 | 2025-01-14 | 37 | 7 | 8 | Actual |
| 26312 | 760.19 | 2025-06-13 | 94 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2025-08-14 | 61 | 2 | 8 | Actual |
| 11043 | 93.51 | 2024-03-14 | 69 | 1 | 8 | Actual |
| 13303 | 300.00 | 2024-05-14 | 73 | 1 | 8 | Budget |
| 3315 | 193.51 | 2023-08-15 | 78 | 6 | 8 | Actual |
| 30954 | 33419.89 | 2025-10-14 | 33 | 7 | 8 | Actual |
| 5492 | 220.00 | 2023-10-15 | 73 | 2 | 8 | Budget |
| 994 | 2498.10 | 2023-06-14 | 61 | 2 | 8 | Actual |
| 32054 | -254.97 | 2025-11-13 | 91 | 6 | 8 | Actual |
| 12232 | 284.42 | 2024-04-13 | 81 | 2 | 8 | Actual |
| 23189 | 260.18 | 2025-03-14 | 68 | 1 | 8 | Actual |
| 16085 | 492.00 | 2024-08-14 | 67 | 1 | 8 | Actual |
| 991 | 24969.73 | 2023-06-14 | 60 | 2 | 8 | Actual |
| 38831 | 1755.66 | 2026-05-15 | 77 | 1 | 8 | Actual |
| 16165 | -250.43 | 2024-08-14 | 91 | 6 | 8 | Actual |
| 11211 | 24778.82 | 2024-03-14 | 38 | 7 | 8 | Actual |
| 38823 | 1111.71 | 2026-05-15 | 66 | 1 | 8 | Actual |
| 37687 | 363.21 | 2026-04-14 | 85 | 1 | 8 | Actual |
| 27514 | 125145.84 | 2025-07-14 | 21 | 7 | 8 | Actual |
| 8828 | 50.00 | 2024-01-15 | 82 | 1 | 8 | Budget |
| 13451 | 167620.87 | 2024-05-14 | 15 | 7 | 8 | Actual |
| 26365 | 222.30 | 2025-06-13 | 83 | 6 | 8 | Actual |
| 22213 | 99.57 | 2025-02-11 | 69 | 1 | 8 | Actual |
| 4356 | 3819.33 | 2023-09-14 | 61 | 2 | 8 | Actual |
| 36603 | 276.84 | 2026-03-15 | 90 | 6 | 8 | Actual |
| 3304 | 50.00 | 2023-08-15 | 71 | 6 | 8 | Budget |
| 5471 | 622.30 | 2023-10-15 | 92 | 1 | 8 | Actual |
| 26299 | 1832.93 | 2025-06-13 | 77 | 1 | 8 | Actual |
| 20209 | 228.36 | 2024-12-14 | 68 | 2 | 8 | Actual |
| 8837 | 650.00 | 2024-01-15 | 87 | 1 | 8 | Budget |
| 9979 | 200.00 | 2024-02-12 | 74 | 2 | 8 | Budget |
| 20210 | 67.75 | 2024-12-14 | 69 | 2 | 8 | Actual |
| 1074 | 492.00 | 2023-06-14 | 77 | 6 | 8 | Actual |
| 6675 | 49.57 | 2023-11-14 | 71 | 6 | 8 | Actual |
| 32011 | 1158.68 | 2025-11-13 | 80 | 2 | 8 | Actual |
| 35465 | 144355.29 | 2026-02-12 | 13 | 7 | 8 | Actual |
| 5573 | 80.00 | 2023-10-15 | 85 | 6 | 8 | Budget |
| 26407 | 32060.77 | 2025-06-13 | 100 | 7 | 8 | Actual |
| 10039 | 200.00 | 2024-02-12 | 74 | 6 | 8 | Budget |
| 12264 | 1000.00 | 2024-04-13 | 62 | 6 | 8 | Budget |
| 8882 | 108.66 | 2024-01-15 | 85 | 2 | 8 | Actual |
| 8829 | 66.23 | 2024-01-15 | 82 | 1 | 8 | Actual |
| 16081 | 8451.24 | 2024-08-14 | 61 | 1 | 8 | Actual |
| 36569 | 287.45 | 2026-03-15 | 90 | 2 | 8 | Actual |
| 3240 | 200.00 | 2023-08-15 | 66 | 2 | 8 | Budget |
| 12316 | 900036.03 | 2024-04-13 | 6 | 7 | 8 | Actual |
| 28613 | 188.96 | 2025-08-14 | 89 | 2 | 8 | Actual |
| 36577 | 157620.68 | 2026-03-15 | 56 | 6 | 8 | Actual |
| 7757 | 90.00 | 2023-12-15 | 84 | 2 | 8 | Budget |
| 25312 | 24621.24 | 2025-05-14 | 8 | 7 | 8 | Actual |
| 38840 | 405.63 | 2026-05-15 | 89 | 1 | 8 | Actual |
| 5591 | 112603.18 | 2023-10-15 | 13 | 7 | 8 | Actual |
| 34309 | 1169572.87 | 2026-01-14 | 6 | 7 | 8 | Actual |
| 18217 | 955.64 | 2024-10-14 | 80 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2024-01-15 | 61 | 6 | 8 | Budget |
| 32069 | 59618.86 | 2025-11-13 | 19 | 7 | 8 | Actual |
| 5585 | 801200.00 | 2023-10-15 | 101 | 6 | 8 | Budget |
| 17124 | 1255.65 | 2024-09-13 | 77 | 1 | 8 | Actual |
| 17207 | 33377.46 | 2024-09-13 | 8 | 7 | 8 | Actual |
| 9912 | 60000.68 | 2024-02-12 | 60 | 1 | 8 | Actual |
| 14161 | 531.39 | 2024-06-13 | 66 | 6 | 8 | Actual |
| 34310 | 40088.19 | 2026-01-14 | 7 | 7 | 8 | Actual |
| 10055 | 138.96 | 2024-02-12 | 84 | 6 | 8 | Actual |
| 10015 | 15257.43 | 2024-02-12 | 57 | 6 | 8 | Actual |
| 35478 | 44621.61 | 2026-02-12 | 32 | 7 | 8 | Actual |
| 3273 | 154.11 | 2023-08-15 | 90 | 2 | 8 | Actual |
| 21285 | 143.51 | 2025-01-14 | 89 | 6 | 8 | Actual |
| 2232 | 10395.21 | 2023-07-15 | 18 | 7 | 8 | Actual |
| 24287 | 81188.96 | 2025-04-13 | 21 | 7 | 8 | Actual |
| 5518 | -159.52 | 2023-10-15 | 91 | 2 | 8 | Actual |
| 5459 | 50.00 | 2023-10-15 | 82 | 1 | 8 | Budget |
| 15126 | 11.00 | 2024-07-14 | 96 | 1 | 8 | Actual |
| 9936 | 200.00 | 2024-02-12 | 78 | 1 | 8 | Budget |
| 18160 | 246.54 | 2024-10-14 | 84 | 1 | 8 | Actual |
| 33111 | 352.60 | 2025-12-14 | 84 | 1 | 8 | Actual |
| 23188 | 342.00 | 2025-03-14 | 67 | 1 | 8 | Actual |
| 37748 | 261.69 | 2026-04-14 | 84 | 6 | 8 | Actual |
| 990 | 72197.88 | 2023-06-14 | 12 | 2 | 8 | Actual |
| 20276 | 83895.07 | 2024-12-14 | 21 | 7 | 8 | Actual |
| 3314 | 507.15 | 2023-08-15 | 77 | 6 | 8 | Actual |
| 15127 | 411655.72 | 2024-07-14 | 12 | 2 | 8 | Actual |
| 37692 | 772.31 | 2026-04-14 | 92 | 1 | 8 | Actual |
| 29800 | 955.64 | 2025-09-13 | 87 | 6 | 8 | Actual |
| 34261 | 81.39 | 2026-01-14 | 82 | 2 | 8 | Actual |
| 18238 | 138432.45 | 2024-10-14 | 14 | 7 | 8 | Actual |
| 3260 | 280.00 | 2023-08-15 | 81 | 2 | 8 | Budget |
| 36559 | 875.34 | 2026-03-15 | 77 | 2 | 8 | Actual |
| 24262 | 638.97 | 2025-04-13 | 81 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2025-09-13 | 62 | 1 | 8 | Actual |
| 8808 | 382.91 | 2024-01-15 | 67 | 1 | 8 | Actual |
| 2085 | 200.00 | 2023-07-15 | 74 | 1 | 8 | Budget |
| 20194 | 261.69 | 2024-12-14 | 85 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2024-04-13 | 60 | 1 | 8 | Budget |
| 10033 | 38.96 | 2024-02-12 | 71 | 6 | 8 | Actual |
| 7799 | 201.08 | 2023-12-15 | 73 | 6 | 8 | Actual |
| 977 | 273.81 | 2023-06-14 | 83 | 1 | 8 | Actual |
| 29829 | 122313.97 | 2025-09-13 | 34 | 7 | 8 | Actual |
| 23248 | 545.03 | 2025-03-14 | 66 | 6 | 8 | Actual |
| 978 | 235.93 | 2023-06-14 | 84 | 1 | 8 | Actual |
| 33120 | 139444.59 | 2025-12-14 | 12 | 2 | 8 | Actual |
| 33094 | 7289.10 | 2025-12-14 | 61 | 1 | 8 | Actual |
| 5560 | 492.00 | 2023-10-15 | 77 | 6 | 8 | Actual |
| 22225 | 235.93 | 2025-02-11 | 85 | 1 | 8 | Actual |
| 12302 | 104.11 | 2024-04-13 | 85 | 6 | 8 | Actual |
| 10083 | 3645.09 | 2024-02-12 | 23 | 7 | 8 | Actual |
| 27478 | 182.90 | 2025-07-14 | 67 | 6 | 8 | Actual |
| 18177 | 48.05 | 2024-10-14 | 69 | 2 | 8 | Actual |
| 13405 | 70.00 | 2024-05-14 | 68 | 6 | 8 | Budget |
| 5579 | -147.40 | 2023-10-15 | 91 | 6 | 8 | Actual |
| 5507 | 46.54 | 2023-10-15 | 82 | 2 | 8 | Actual |
| 6588 | 220.78 | 2023-11-14 | 84 | 1 | 8 | Actual |
| 5543 | 200.00 | 2023-10-15 | 66 | 6 | 8 | Budget |
| 3327 | 123.81 | 2023-08-15 | 85 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2026-01-14 | 61 | 1 | 8 | Actual |
| 25237 | 1501.11 | 2025-05-14 | 87 | 1 | 8 | Actual |
| 17180 | 45.02 | 2024-09-13 | 69 | 6 | 8 | Actual |
| 9937 | 387.45 | 2024-02-12 | 78 | 1 | 8 | Actual |
| 35442 | 6704.24 | 2026-02-12 | 76 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2023-08-15 | 62 | 6 | 8 | Actual |
| 29733 | 1331.41 | 2025-09-13 | 81 | 1 | 8 | Actual |
| 13378 | 208.66 | 2024-05-14 | 94 | 2 | 8 | Actual |
| 26343 | 13971.04 | 2025-06-13 | 53 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2025-12-14 | 53 | 6 | 8 | Actual |
| 17190 | 52.60 | 2024-09-13 | 82 | 6 | 8 | Actual |
| 3301 | 104.11 | 2023-08-15 | 68 | 6 | 8 | Actual |
| 4455 | -154.98 | 2023-09-14 | 91 | 6 | 8 | Actual |
| 13327 | 364.72 | 2024-05-14 | 90 | 1 | 8 | Actual |
| 8902 | 1585.96 | 2024-01-15 | 61 | 6 | 8 | Actual |
| 33181 | 8.00 | 2025-12-14 | 96 | 6 | 8 | Actual |
| 7829 | 239.00 | 2023-12-15 | 97 | 6 | 8 | Actual |
| 23288 | 26963.70 | 2025-03-14 | 24 | 7 | 8 | Actual |
| 29785 | 276.84 | 2025-09-13 | 68 | 6 | 8 | Actual |
| 20186 | 781.40 | 2024-12-14 | 76 | 1 | 8 | Actual |
| 21216 | 1785.96 | 2025-01-14 | 80 | 1 | 8 | Actual |
| 23183 | 78284.36 | 2025-03-14 | 60 | 1 | 8 | Actual |
| 27436 | 713.22 | 2025-07-14 | 92 | 1 | 8 | Actual |
| 23233 | 204.12 | 2025-03-14 | 90 | 2 | 8 | Actual |
| 25295 | 54.11 | 2025-05-14 | 82 | 6 | 8 | Actual |
| 14163 | 198.05 | 2024-06-13 | 68 | 6 | 8 | Actual |
| 7733 | 80.00 | 2023-12-15 | 68 | 2 | 8 | Budget |
| 6597 | 442.00 | 2023-11-14 | 92 | 1 | 8 | Actual |
| 6714 | 856968.56 | 2023-11-14 | 6 | 7 | 8 | Actual |
| 38868 | 146.54 | 2026-05-15 | 89 | 2 | 8 | Actual |
| 1121 | 28487.98 | 2023-06-14 | 35 | 7 | 8 | Actual |
| 2142 | 280.00 | 2023-07-15 | 81 | 2 | 8 | Budget |
| 5547 | 80.00 | 2023-10-15 | 68 | 6 | 8 | Budget |
| 24265 | 211.69 | 2025-04-13 | 84 | 6 | 8 | Actual |
| 30925 | 249.57 | 2025-10-14 | 85 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2024-08-14 | 57 | 6 | 8 | Actual |
| 2112 | 202039.69 | 2023-07-15 | 12 | 2 | 8 | Actual |
| 949 | 480.00 | 2023-06-14 | 65 | 1 | 8 | Budget |
| 36621 | 116247.19 | 2026-03-15 | 21 | 7 | 8 | Actual |
| 20236 | 5522.40 | 2024-12-14 | 62 | 6 | 8 | Actual |
| 13364 | 41.99 | 2024-05-14 | 82 | 2 | 8 | Actual |
| 6586 | 266.24 | 2023-11-14 | 83 | 1 | 8 | Actual |
| 13333 | 26763.70 | 2024-05-14 | 60 | 2 | 8 | Actual |
| 35426 | 737.46 | 2026-02-12 | 54 | 6 | 8 | Actual |
| 17228 | 34416.87 | 2024-09-13 | 40 | 7 | 8 | Actual |
| 7777 | 2600.00 | 2023-12-15 | 57 | 6 | 8 | Budget |
| 23291 | 70823.61 | 2025-03-14 | 31 | 7 | 8 | Actual |
| 37714 | 272.30 | 2026-04-14 | 84 | 2 | 8 | Actual |
| 35443 | 993.52 | 2026-02-12 | 77 | 6 | 8 | Actual |
| 34300 | 288.97 | 2026-01-14 | 90 | 6 | 8 | Actual |
| 6682 | 354.12 | 2023-11-14 | 74 | 6 | 8 | Actual |
| 37755 | 43023.09 | 2026-04-14 | 94 | 6 | 8 | Actual |
| 7736 | 23.81 | 2023-12-15 | 71 | 2 | 8 | Actual |
| 5515 | 682.91 | 2023-10-15 | 87 | 2 | 8 | Actual |
| 14155 | 88390.61 | 2024-06-13 | 57 | 6 | 8 | Actual |
| 7806 | 422.30 | 2023-12-15 | 77 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2024-11-13 | 60 | 2 | 8 | Actual |
| 2184 | 70.00 | 2023-07-15 | 68 | 6 | 8 | Budget |
| 35476 | 246937.50 | 2026-02-12 | 29 | 7 | 8 | Actual |
| 13447 | 26266.72 | 2024-05-14 | 7 | 7 | 8 | Actual |
| 24263 | 67.75 | 2025-04-13 | 82 | 6 | 8 | Actual |
| 10093 | 25033.37 | 2024-02-12 | 38 | 7 | 8 | Actual |
| 35386 | 466.24 | 2026-02-12 | 83 | 1 | 8 | Actual |
| 27523 | 108219.76 | 2025-07-14 | 34 | 7 | 8 | Actual |
| 3239 | 298.06 | 2023-08-15 | 66 | 2 | 8 | Actual |
| 14179 | 141.99 | 2024-06-13 | 89 | 6 | 8 | Actual |
| 19194 | 819.28 | 2024-11-13 | 87 | 2 | 8 | Actual |
| 9918 | 480.00 | 2024-02-12 | 65 | 1 | 8 | Budget |
| 3219 | 200.00 | 2023-08-15 | 84 | 1 | 8 | Budget |
| 4390 | 80.00 | 2023-09-14 | 85 | 2 | 8 | Budget |
| 35488 | 30872.87 | 2026-02-12 | 100 | 7 | 8 | Actual |
| 29783 | 734.43 | 2025-09-13 | 66 | 6 | 8 | Actual |
| 22229 | -298.91 | 2025-02-11 | 91 | 1 | 8 | Actual |
| 7727 | 305.63 | 2023-12-15 | 65 | 2 | 8 | Actual |
| 6628 | 480.00 | 2023-11-14 | 80 | 2 | 8 | Budget |
| 14208 | 134683.89 | 2024-06-13 | 35 | 7 | 8 | Actual |
| 36631 | 122163.96 | 2026-03-15 | 35 | 7 | 8 | Actual |
| 19222 | 740.49 | 2024-11-13 | 80 | 6 | 8 | Actual |
| 6667 | 200.00 | 2023-11-14 | 65 | 6 | 8 | Budget |
| 19165 | 349.57 | 2024-11-13 | 85 | 1 | 8 | Actual |
| 7685 | 200.00 | 2023-12-15 | 68 | 1 | 8 | Budget |
| 13311 | 200.00 | 2024-05-14 | 78 | 1 | 8 | Budget |
| 9964 | 2185.97 | 2024-02-12 | 62 | 2 | 8 | Actual |
| 22245 | 398.06 | 2025-02-11 | 76 | 2 | 8 | Actual |
| 11132 | 5500.00 | 2024-03-14 | 57 | 6 | 8 | Budget |
| 11171 | 100.00 | 2024-03-14 | 83 | 6 | 8 | Budget |
| 35409 | 935.95 | 2026-02-12 | 77 | 2 | 8 | Actual |
| 33184 | 431271.24 | 2025-12-14 | 101 | 6 | 8 | Actual |
| 1116 | 129964.11 | 2023-06-14 | 29 | 7 | 8 | Actual |
| 9986 | 480.00 | 2024-02-12 | 80 | 2 | 8 | Budget |
| 6576 | 1288.98 | 2023-11-14 | 77 | 1 | 8 | Actual |
| 28616 | 385.94 | 2025-08-14 | 92 | 2 | 8 | Actual |
| 17227 | 70446.33 | 2024-09-13 | 39 | 7 | 8 | Actual |
| 30881 | 355.63 | 2025-10-14 | 73 | 2 | 8 | Actual |
| 34326 | 36689.64 | 2026-01-14 | 33 | 7 | 8 | Actual |
| 2079 | 66.23 | 2023-07-15 | 69 | 1 | 8 | Actual |
| 2133 | 200.00 | 2023-07-15 | 74 | 2 | 8 | Budget |
| 23235 | 272.30 | 2025-03-14 | 92 | 2 | 8 | Actual |
| 18178 | 70.78 | 2024-10-14 | 71 | 2 | 8 | Actual |
| 2186 | 46.54 | 2023-07-15 | 69 | 6 | 8 | Actual |
| 11096 | 252.60 | 2024-03-14 | 74 | 2 | 8 | Actual |
| 4421 | 100.00 | 2023-09-14 | 67 | 6 | 8 | Budget |
| 2067 | 3000.00 | 2023-07-15 | 61 | 1 | 8 | Budget |
| 12224 | 237.45 | 2024-04-13 | 76 | 2 | 8 | Actual |
| 30928 | 422.30 | 2025-10-14 | 90 | 6 | 8 | Actual |
| 33100 | 140.48 | 2025-12-14 | 69 | 1 | 8 | Actual |
| 6663 | 950.00 | 2023-11-14 | 62 | 6 | 8 | Budget |
| 8934 | 200.00 | 2024-01-15 | 81 | 6 | 8 | Budget |
| 7772 | 213.21 | 2023-12-15 | 54 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2025-10-14 | 62 | 6 | 8 | Actual |
| 26383 | 132247.48 | 2025-06-13 | 14 | 7 | 8 | Actual |
| 28609 | 226.84 | 2025-08-14 | 83 | 2 | 8 | Actual |
| 3342 | 593706.08 | 2023-08-15 | 6 | 7 | 8 | Actual |
| 17136 | 528.36 | 2024-09-13 | 92 | 1 | 8 | Actual |
| 33096 | 1401.11 | 2025-12-14 | 65 | 1 | 8 | Actual |
| 22219 | 357.15 | 2025-02-11 | 78 | 1 | 8 | Actual |
| 10036 | 610.18 | 2024-02-12 | 72 | 6 | 8 | Actual |
| 12238 | 80.00 | 2024-04-13 | 84 | 2 | 8 | Budget |
| 26380 | 44448.88 | 2025-06-13 | 7 | 7 | 8 | Actual |
| 2091 | 316.24 | 2023-07-15 | 78 | 1 | 8 | Actual |
| 9974 | 50.00 | 2024-02-12 | 71 | 2 | 8 | Budget |
| 6673 | 164.72 | 2023-11-14 | 68 | 6 | 8 | Actual |
| 29729 | 1014.74 | 2025-09-13 | 76 | 1 | 8 | Actual |
| 14107 | 648.06 | 2024-06-13 | 76 | 1 | 8 | Actual |
| 29755 | 399.57 | 2025-09-13 | 73 | 2 | 8 | Actual |
| 25236 | 295.03 | 2025-05-14 | 85 | 1 | 8 | Actual |
| 2096 | 75.32 | 2023-07-15 | 82 | 1 | 8 | Actual |
| 22308 | 11708.88 | 2025-02-11 | 22 | 7 | 8 | Actual |
| 2226 | 585068.04 | 2023-07-15 | 6 | 7 | 8 | Actual |
| 37730 | 5951.19 | 2026-04-14 | 62 | 6 | 8 | Actual |
| 1090 | 546.55 | 2023-06-14 | 87 | 6 | 8 | Actual |
| 28652 | 7.00 | 2025-08-14 | 96 | 6 | 8 | Actual |
| 11108 | 41.99 | 2024-03-14 | 82 | 2 | 8 | Actual |
| 4386 | 100.00 | 2023-09-14 | 83 | 2 | 8 | Budget |
| 8951 | 436.00 | 2024-01-15 | 97 | 6 | 8 | Actual |
| 13411 | 276.84 | 2024-05-14 | 73 | 6 | 8 | Actual |
| 954 | 401.09 | 2023-06-14 | 67 | 1 | 8 | Actual |
| 7707 | 226.84 | 2023-12-15 | 83 | 1 | 8 | Actual |
| 3298 | 140.48 | 2023-08-15 | 67 | 6 | 8 | Actual |
| 12291 | 480.00 | 2024-04-13 | 80 | 6 | 8 | Budget |
| 34308 | 745266.48 | 2026-01-14 | 4 | 7 | 8 | Actual |
| 3303 | 43.51 | 2023-08-15 | 71 | 6 | 8 | Actual |
| 21233 | 523.82 | 2025-01-14 | 65 | 2 | 8 | Actual |
| 13385 | 175700.00 | 2024-05-14 | 54 | 6 | 8 | Budget |
| 33105 | 1928.39 | 2025-12-14 | 77 | 1 | 8 | Actual |
| 26294 | 119.27 | 2025-06-13 | 69 | 1 | 8 | Actual |
| 4316 | 308.66 | 2023-09-14 | 67 | 1 | 8 | Actual |
| 10006 | 6102.71 | 2024-02-12 | 52 | 6 | 8 | Actual |
| 22324 | 20796.92 | 2025-02-11 | 100 | 7 | 8 | Actual |
| 34238 | 399.57 | 2026-01-14 | 89 | 1 | 8 | Actual |
| 12165 | 243.51 | 2024-04-13 | 67 | 1 | 8 | Actual |
| 10021 | 750.00 | 2024-02-12 | 62 | 6 | 8 | Budget |
| 17203 | 724758.52 | 2024-09-13 | 101 | 6 | 8 | Actual |
| 35436 | 182.90 | 2026-02-12 | 68 | 6 | 8 | Actual |
| 1113 | 3645.09 | 2023-06-14 | 23 | 7 | 8 | Actual |
| 14103 | 72.29 | 2024-06-13 | 69 | 1 | 8 | Actual |
| 33185 | 591968.17 | 2025-12-14 | 4 | 7 | 8 | Actual |
| 27530 | 523984.69 | 2025-07-14 | 46 | 7 | 8 | Actual |
| 3232 | 15600.00 | 2023-08-15 | 60 | 2 | 8 | Budget |
| 13435 | 169.27 | 2024-05-14 | 89 | 6 | 8 | Actual |
| 17160 | 546.55 | 2024-09-13 | 87 | 2 | 8 | Actual |
| 2234 | 10083.09 | 2023-07-15 | 20 | 7 | 8 | Actual |
| 25296 | 187.45 | 2025-05-14 | 83 | 6 | 8 | Actual |
| 28622 | 322913.16 | 2025-08-14 | 56 | 6 | 8 | Actual |
| 35398 | 5407.24 | 2026-02-12 | 61 | 2 | 8 | Actual |
| 9977 | 305.63 | 2024-02-12 | 73 | 2 | 8 | Actual |
| 37722 | 8.00 | 2026-04-14 | 96 | 2 | 8 | Actual |
| 28645 | 172.30 | 2025-08-14 | 85 | 6 | 8 | Actual |
| 32003 | 202.60 | 2025-11-13 | 68 | 2 | 8 | Actual |
| 1094 | 213.21 | 2023-06-14 | 92 | 6 | 8 | Actual |
| 2153 | 380.00 | 2023-07-15 | 87 | 2 | 8 | Budget |
| 8979 | 23586.37 | 2024-01-15 | 40 | 7 | 8 | Actual |
| 32064 | 30575.89 | 2025-11-13 | 8 | 7 | 8 | Actual |
| 4331 | 275.33 | 2023-09-14 | 78 | 1 | 8 | Actual |
| 29763 | 213.21 | 2025-09-13 | 83 | 2 | 8 | Actual |
| 25272 | 8063.35 | 2025-05-14 | 52 | 6 | 8 | Actual |
| 36586 | 287.45 | 2026-03-15 | 68 | 6 | 8 | Actual |
| 4340 | 184.42 | 2023-09-14 | 84 | 1 | 8 | Actual |
| 10025 | 200.00 | 2024-02-12 | 65 | 6 | 8 | Budget |
| 11094 | 120.00 | 2024-03-14 | 73 | 2 | 8 | Budget |
| 1034 | -135.28 | 2023-06-14 | 91 | 2 | 8 | Actual |
| 12212 | 307.15 | 2024-04-13 | 66 | 2 | 8 | Actual |
| 28577 | 601.09 | 2025-08-14 | 78 | 1 | 8 | Actual |
| 21267 | 290.48 | 2025-01-14 | 66 | 6 | 8 | Actual |
| 36588 | 123.81 | 2026-03-15 | 71 | 6 | 8 | Actual |
| 38824 | 572.30 | 2026-05-15 | 67 | 1 | 8 | Actual |
| 952 | 380.00 | 2023-06-14 | 66 | 1 | 8 | Budget |
| 25313 | 177281.66 | 2025-05-14 | 13 | 7 | 8 | Actual |
| 22226 | 1228.38 | 2025-02-11 | 87 | 1 | 8 | Actual |
| 14146 | 176.84 | 2024-06-13 | 90 | 2 | 8 | Actual |
| 5449 | 642.00 | 2023-10-15 | 76 | 1 | 8 | Actual |
| 12179 | 982.92 | 2024-04-13 | 77 | 1 | 8 | Actual |
| 16106 | 9.00 | 2024-08-14 | 96 | 1 | 8 | Actual |
| 10082 | 9005.79 | 2024-02-12 | 22 | 7 | 8 | Actual |
| 38920 | 19083.25 | 2026-05-15 | 20 | 7 | 8 | Actual |
| 10018 | 3092.05 | 2024-02-12 | 61 | 6 | 8 | Actual |
| 6618 | 252.60 | 2023-11-14 | 73 | 2 | 8 | Actual |
| 19151 | 517.76 | 2024-11-13 | 67 | 1 | 8 | Actual |
| 36623 | 6561.81 | 2026-03-15 | 23 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2024-04-13 | 43 | 7 | 8 | Actual |
| 7683 | 319.27 | 2023-12-15 | 67 | 1 | 8 | Actual |
| 38933 | 45062.53 | 2026-05-15 | 38 | 7 | 8 | Actual |
| 28604 | 982.92 | 2025-08-14 | 77 | 2 | 8 | Actual |
| 12289 | 166.24 | 2024-04-13 | 78 | 6 | 8 | Actual |
| 7847 | 16328.66 | 2023-12-15 | 28 | 7 | 8 | Actual |
| 7841 | 33121.40 | 2023-12-15 | 19 | 7 | 8 | Actual |
| 12293 | 280.00 | 2024-04-13 | 81 | 6 | 8 | Budget |
| 11186 | 34500.00 | 2024-03-14 | 99 | 6 | 8 | Actual |
| 5558 | 5289.06 | 2023-10-15 | 76 | 6 | 8 | Actual |
| 24276 | 851739.68 | 2025-04-13 | 101 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2026-04-14 | 77 | 2 | 8 | Actual |
| 1118 | 25512.16 | 2023-06-14 | 32 | 7 | 8 | Actual |
| 6735 | 25033.37 | 2023-11-14 | 38 | 7 | 8 | Actual |
| 13342 | 200.00 | 2024-05-14 | 66 | 2 | 8 | Budget |
| 2102 | 100.00 | 2023-07-15 | 85 | 1 | 8 | Budget |
| 16104 | 611.70 | 2024-08-14 | 92 | 1 | 8 | Actual |
| 2238 | 18857.49 | 2023-07-15 | 24 | 7 | 8 | Actual |
| 3333 | -165.58 | 2023-08-15 | 91 | 6 | 8 | Actual |
| 9934 | 650.00 | 2024-02-12 | 77 | 1 | 8 | Budget |
| 24219 | 304.12 | 2025-04-13 | 67 | 2 | 8 | Actual |
| 8813 | 64.72 | 2024-01-15 | 71 | 1 | 8 | Actual |
| 2106 | 213.21 | 2023-07-15 | 89 | 1 | 8 | Actual |
| 36554 | 75.32 | 2026-03-15 | 69 | 2 | 8 | Actual |
| 24293 | 82476.86 | 2025-04-13 | 31 | 7 | 8 | Actual |
| 16190 | 24662.15 | 2024-08-14 | 33 | 7 | 8 | Actual |
| 10069 | 793400.00 | 2024-02-12 | 101 | 6 | 8 | Budget |
| 25332 | 80245.00 | 2025-05-14 | 39 | 7 | 8 | Actual |
| 26295 | 166.24 | 2025-06-13 | 71 | 1 | 8 | Actual |
| 29816 | 320076.74 | 2025-09-13 | 15 | 7 | 8 | Actual |
| 6666 | 473.82 | 2023-11-14 | 65 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2023-12-15 | 61 | 6 | 8 | Budget |
| 6706 | 264.72 | 2023-11-14 | 92 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2025-10-14 | 76 | 1 | 8 | Actual |
| 6703 | 129.87 | 2023-11-14 | 89 | 6 | 8 | Actual |
| 28643 | 214.72 | 2025-08-14 | 83 | 6 | 8 | Actual |
| 34288 | 508.67 | 2026-01-14 | 74 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2024-03-14 | 60 | 2 | 8 | Budget |
| 19170 | 793.52 | 2024-11-13 | 92 | 1 | 8 | Actual |
| 12208 | 1100.00 | 2024-04-13 | 62 | 2 | 8 | Budget |
| 3220 | 100.00 | 2023-08-15 | 85 | 1 | 8 | Budget |
| 29786 | 81.39 | 2025-09-13 | 69 | 6 | 8 | Actual |
| 27507 | 30313.77 | 2025-07-14 | 8 | 7 | 8 | Actual |
| 36611 | 1001759.14 | 2026-03-15 | 4 | 7 | 8 | Actual |
| 26330 | 661.70 | 2025-06-13 | 81 | 2 | 8 | Actual |
| 5530 | 23224.24 | 2023-10-15 | 57 | 6 | 8 | Actual |
| 3185 | 3000.00 | 2023-08-15 | 61 | 1 | 8 | Budget |
| 13468 | 71505.44 | 2024-05-14 | 39 | 7 | 8 | Actual |
| 12247 | 167.75 | 2024-04-13 | 92 | 2 | 8 | Actual |
Generated 2026-07-14 19:53:25.626 UTC