[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 |
|---|---|---|---|---|---|---|
| 33193 | 59618.86 | 2025-12-17 | 19 | 7 | 8 | Actual |
| 16080 | 82361.71 | 2024-08-17 | 60 | 1 | 8 | Actual |
| 20241 | 264.72 | 2024-12-17 | 68 | 6 | 8 | Actual |
| 13314 | 480.00 | 2024-05-17 | 81 | 1 | 8 | Budget |
| 2079 | 66.23 | 2023-07-18 | 69 | 1 | 8 | Actual |
| 3228 | 431.39 | 2023-08-18 | 94 | 1 | 8 | Actual |
| 19194 | 819.28 | 2024-11-16 | 87 | 2 | 8 | Actual |
| 17147 | 37.45 | 2024-09-16 | 69 | 2 | 8 | Actual |
| 33180 | 28953.14 | 2025-12-17 | 94 | 6 | 8 | Actual |
| 33161 | 58.66 | 2025-12-17 | 69 | 6 | 8 | Actual |
| 28678 | 47820.15 | 2025-08-17 | 38 | 7 | 8 | Actual |
| 30950 | 29389.51 | 2025-10-17 | 28 | 7 | 8 | Actual |
| 20200 | 488.97 | 2024-12-17 | 94 | 1 | 8 | Actual |
| 27431 | 343.51 | 2025-07-17 | 85 | 1 | 8 | Actual |
| 7824 | 141.99 | 2023-12-18 | 90 | 6 | 8 | Actual |
| 37715 | 243.51 | 2026-04-17 | 85 | 2 | 8 | Actual |
| 19219 | 6836.06 | 2024-11-16 | 76 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2023-06-17 | 62 | 6 | 8 | Budget |
| 26314 | 288715.55 | 2025-06-16 | 12 | 2 | 8 | Actual |
| 15214 | 35533.56 | 2024-07-17 | 38 | 7 | 8 | Actual |
| 30848 | 1820.81 | 2025-10-17 | 66 | 1 | 8 | Actual |
| 22243 | 355.63 | 2025-02-14 | 73 | 2 | 8 | Actual |
| 28661 | 194974.41 | 2025-08-17 | 14 | 7 | 8 | Actual |
| 23237 | 4.00 | 2025-03-17 | 96 | 2 | 8 | Actual |
| 13326 | 237.45 | 2024-05-17 | 89 | 1 | 8 | Actual |
| 2078 | 200.00 | 2023-07-18 | 68 | 1 | 8 | Budget |
| 25251 | 160.18 | 2025-05-17 | 68 | 2 | 8 | Actual |
| 3230 | 112354.69 | 2023-08-18 | 12 | 2 | 8 | Actual |
| 20251 | 614.73 | 2024-12-17 | 81 | 6 | 8 | Actual |
| 8850 | 1542.02 | 2024-01-18 | 62 | 2 | 8 | Actual |
| 5520 | 240.48 | 2023-10-18 | 94 | 2 | 8 | Actual |
| 16195 | 77179.79 | 2024-08-17 | 39 | 7 | 8 | Actual |
| 13335 | 2472.34 | 2024-05-17 | 61 | 2 | 8 | Actual |
| 33164 | 425.33 | 2025-12-17 | 73 | 6 | 8 | Actual |
| 6640 | 380.00 | 2023-11-17 | 87 | 2 | 8 | Budget |
| 17126 | 1479.90 | 2024-09-16 | 80 | 1 | 8 | Actual |
| 19153 | 114.72 | 2024-11-16 | 69 | 1 | 8 | Actual |
| 13342 | 200.00 | 2024-05-17 | 66 | 2 | 8 | Budget |
| 968 | 200.00 | 2023-06-17 | 78 | 1 | 8 | Budget |
| 15168 | 54.11 | 2024-07-17 | 69 | 6 | 8 | Actual |
| 17226 | 33541.10 | 2024-09-16 | 38 | 7 | 8 | Actual |
| 24245 | 55450.60 | 2025-04-16 | 60 | 6 | 8 | Actual |
| 17178 | 205.63 | 2024-09-16 | 67 | 6 | 8 | Actual |
| 17220 | 76916.15 | 2024-09-16 | 31 | 7 | 8 | Actual |
| 34267 | 367.75 | 2026-01-17 | 90 | 2 | 8 | Actual |
| 7825 | -111.04 | 2023-12-18 | 91 | 6 | 8 | Actual |
| 1012 | 200.00 | 2023-06-17 | 76 | 2 | 8 | Budget |
| 15210 | 24136.38 | 2024-07-17 | 33 | 7 | 8 | Actual |
| 13343 | 100.00 | 2024-05-17 | 67 | 2 | 8 | Budget |
| 33134 | 269.27 | 2025-12-17 | 78 | 2 | 8 | Actual |
| 15157 | 53353.59 | 2024-07-17 | 54 | 6 | 8 | Actual |
| 3298 | 140.48 | 2023-08-18 | 67 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2026-04-17 | 54 | 6 | 8 | Actual |
| 1080 | 280.00 | 2023-06-17 | 81 | 6 | 8 | Budget |
| 33190 | 119529.07 | 2025-12-17 | 14 | 7 | 8 | Actual |
| 7793 | 60.00 | 2023-12-18 | 68 | 6 | 8 | Budget |
| 15183 | 138.96 | 2024-07-17 | 89 | 6 | 8 | Actual |
| 33096 | 1401.11 | 2025-12-17 | 65 | 1 | 8 | Actual |
| 28605 | 279.87 | 2025-08-17 | 78 | 2 | 8 | Actual |
| 943 | 48000.46 | 2023-06-17 | 60 | 1 | 8 | Actual |
| 29781 | 29413.75 | 2025-09-16 | 63 | 6 | 8 | Actual |
| 32052 | 208.66 | 2025-11-16 | 89 | 6 | 8 | Actual |
| 8862 | 220.00 | 2024-01-18 | 73 | 2 | 8 | Budget |
| 12281 | 220.00 | 2024-04-16 | 73 | 6 | 8 | Budget |
| 13392 | 3855.70 | 2024-05-17 | 61 | 6 | 8 | Actual |
| 14164 | 60.17 | 2024-06-16 | 69 | 6 | 8 | Actual |
| 4477 | 17318.07 | 2023-09-17 | 28 | 7 | 8 | Actual |
| 4467 | 117782.06 | 2023-09-17 | 13 | 7 | 8 | Actual |
| 14097 | 8952.76 | 2024-06-16 | 61 | 1 | 8 | Actual |
| 33155 | 2604.16 | 2025-12-17 | 62 | 6 | 8 | Actual |
| 10015 | 15257.43 | 2024-02-15 | 57 | 6 | 8 | Actual |
| 8857 | 80.00 | 2024-01-18 | 68 | 2 | 8 | Budget |
| 28637 | 11764.94 | 2025-08-17 | 76 | 6 | 8 | Actual |
| 2120 | 485.94 | 2023-07-18 | 65 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2026-02-15 | 77 | 1 | 8 | Actual |
| 1062 | 25.32 | 2023-06-17 | 69 | 6 | 8 | Actual |
| 24217 | 675.34 | 2025-04-16 | 65 | 2 | 8 | Actual |
| 3248 | 220.00 | 2023-08-18 | 73 | 2 | 8 | Budget |
| 15208 | 74910.05 | 2024-07-17 | 31 | 7 | 8 | Actual |
| 18254 | 155408.52 | 2024-10-17 | 37 | 7 | 8 | Actual |
| 10009 | 18309.00 | 2024-02-15 | 53 | 6 | 8 | Actual |
| 19190 | 55.63 | 2024-11-16 | 82 | 2 | 8 | Actual |
| 34256 | 613.21 | 2026-01-17 | 76 | 2 | 8 | Actual |
| 23200 | 285.93 | 2025-03-17 | 83 | 1 | 8 | Actual |
| 27523 | 108219.76 | 2025-07-17 | 34 | 7 | 8 | Actual |
| 2153 | 380.00 | 2023-07-18 | 87 | 2 | 8 | Budget |
| 26380 | 44448.88 | 2025-06-16 | 7 | 7 | 8 | Actual |
| 22224 | 251.09 | 2025-02-14 | 84 | 1 | 8 | Actual |
| 36620 | 18896.89 | 2026-03-18 | 20 | 7 | 8 | Actual |
| 19257 | 93440.70 | 2024-11-16 | 34 | 7 | 8 | Actual |
| 10019 | 1200.00 | 2024-02-15 | 61 | 6 | 8 | Budget |
| 12170 | 90.00 | 2024-04-16 | 71 | 1 | 8 | Budget |
| 28646 | 955.64 | 2025-08-17 | 87 | 6 | 8 | Actual |
| 20199 | 558.67 | 2024-12-17 | 92 | 1 | 8 | Actual |
| 1088 | 70.00 | 2023-06-17 | 85 | 6 | 8 | Budget |
| 11067 | 100.00 | 2024-03-17 | 85 | 1 | 8 | Budget |
| 1000 | 200.00 | 2023-06-17 | 66 | 2 | 8 | Budget |
| 8935 | 20.00 | 2024-01-18 | 82 | 6 | 8 | Budget |
| 6686 | 573.82 | 2023-11-17 | 77 | 6 | 8 | Actual |
| 5598 | 9005.79 | 2023-10-18 | 22 | 7 | 8 | Actual |
| 12217 | 34.42 | 2024-04-16 | 69 | 2 | 8 | Actual |
| 17141 | 3046.59 | 2024-09-16 | 61 | 2 | 8 | Actual |
| 4403 | 191.99 | 2023-09-17 | 54 | 6 | 8 | Actual |
| 14175 | 167.75 | 2024-06-16 | 83 | 6 | 8 | Actual |
| 30941 | 138811.24 | 2025-10-17 | 14 | 7 | 8 | Actual |
| 11137 | 1900.00 | 2024-03-17 | 61 | 6 | 8 | Budget |
| 12163 | 442.00 | 2024-04-16 | 66 | 1 | 8 | Actual |
| 18175 | 213.21 | 2024-10-17 | 67 | 2 | 8 | Actual |
| 12236 | 80.00 | 2024-04-16 | 83 | 2 | 8 | Budget |
| 33102 | 910.19 | 2025-12-17 | 73 | 1 | 8 | Actual |
| 19231 | -154.98 | 2024-11-16 | 91 | 6 | 8 | Actual |
| 23218 | 49.57 | 2025-03-17 | 69 | 2 | 8 | Actual |
| 986 | -280.73 | 2023-06-17 | 91 | 1 | 8 | Actual |
| 2106 | 213.21 | 2023-07-18 | 89 | 1 | 8 | Actual |
| 36629 | 36689.64 | 2026-03-18 | 33 | 7 | 8 | Actual |
| 31994 | 473.82 | 2025-11-16 | 94 | 1 | 8 | Actual |
| 19185 | 460.18 | 2024-11-16 | 76 | 2 | 8 | Actual |
| 9963 | 1100.00 | 2024-02-15 | 62 | 2 | 8 | Budget |
| 12305 | 108.66 | 2024-04-16 | 89 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2023-09-17 | 76 | 6 | 8 | Actual |
| 15104 | 713.22 | 2024-07-17 | 66 | 1 | 8 | Actual |
| 38867 | 819.28 | 2026-05-18 | 87 | 2 | 8 | Actual |
| 5573 | 80.00 | 2023-10-18 | 85 | 6 | 8 | Budget |
| 23269 | 261.69 | 2025-03-17 | 92 | 6 | 8 | Actual |
| 30954 | 33419.89 | 2025-10-17 | 33 | 7 | 8 | Actual |
| 35408 | 520.79 | 2026-02-15 | 76 | 2 | 8 | Actual |
| 11176 | 119.27 | 2024-03-17 | 85 | 6 | 8 | Actual |
| 985 | 352.60 | 2023-06-17 | 90 | 1 | 8 | Actual |
| 9975 | 54.11 | 2024-02-15 | 71 | 2 | 8 | Actual |
| 17196 | 243.51 | 2024-09-16 | 90 | 6 | 8 | Actual |
| 20217 | 860.19 | 2024-12-17 | 80 | 2 | 8 | Actual |
| 9934 | 650.00 | 2024-02-15 | 77 | 1 | 8 | Budget |
| 17206 | 48412.59 | 2024-09-16 | 7 | 7 | 8 | Actual |
| 5512 | 128.36 | 2023-10-18 | 85 | 2 | 8 | Actual |
| 16088 | 160.18 | 2024-08-17 | 71 | 1 | 8 | Actual |
| 4487 | 25271.25 | 2023-09-17 | 40 | 7 | 8 | Actual |
| 30889 | 207.15 | 2025-10-17 | 83 | 2 | 8 | Actual |
| 11215 | 1070253.67 | 2024-03-17 | 46 | 7 | 8 | Actual |
| 34293 | 608.67 | 2026-01-17 | 81 | 6 | 8 | Actual |
| 33106 | 535.94 | 2025-12-17 | 78 | 1 | 8 | Actual |
| 37673 | 531.39 | 2026-04-17 | 67 | 1 | 8 | Actual |
| 36591 | 645.03 | 2026-03-18 | 74 | 6 | 8 | Actual |
| 11083 | 310.18 | 2024-03-17 | 65 | 2 | 8 | Actual |
| 12280 | 1401.11 | 2024-04-16 | 72 | 6 | 8 | Actual |
| 945 | 3000.00 | 2023-06-17 | 61 | 1 | 8 | Budget |
| 24186 | 88069.39 | 2025-04-16 | 60 | 1 | 8 | Actual |
| 11163 | 100.00 | 2024-03-17 | 78 | 6 | 8 | Budget |
| 4423 | 114.72 | 2023-09-17 | 68 | 6 | 8 | Actual |
| 1076 | 100.00 | 2023-06-17 | 78 | 6 | 8 | Budget |
| 6591 | 213.21 | 2023-11-17 | 85 | 1 | 8 | Actual |
| 3261 | 316.24 | 2023-08-18 | 81 | 2 | 8 | Actual |
| 947 | 3840.55 | 2023-06-17 | 62 | 1 | 8 | Actual |
| 12231 | 380.00 | 2024-04-16 | 80 | 2 | 8 | Budget |
| 11158 | 200.00 | 2024-03-17 | 74 | 6 | 8 | Budget |
| 16086 | 369.27 | 2024-08-17 | 68 | 1 | 8 | Actual |
| 12249 | 3.00 | 2024-04-16 | 96 | 2 | 8 | Actual |
| 13417 | 634.43 | 2024-05-17 | 77 | 6 | 8 | Actual |
| 16180 | 43057.94 | 2024-08-17 | 19 | 7 | 8 | Actual |
| 37698 | 4892.08 | 2026-04-17 | 62 | 2 | 8 | Actual |
| 26315 | 67864.47 | 2025-06-16 | 60 | 2 | 8 | Actual |
| 38822 | 1222.32 | 2026-05-18 | 65 | 1 | 8 | Actual |
| 2194 | 345.03 | 2023-07-18 | 74 | 6 | 8 | Actual |
| 26397 | 98301.40 | 2025-06-16 | 34 | 7 | 8 | Actual |
| 13430 | 172.30 | 2024-05-17 | 84 | 6 | 8 | Actual |
| 15193 | 1470563.33 | 2024-07-17 | 6 | 7 | 8 | Actual |
| 35450 | 205.63 | 2026-02-15 | 85 | 6 | 8 | Actual |
| 28622 | 322913.16 | 2025-08-17 | 56 | 6 | 8 | Actual |
| 32010 | 298.06 | 2025-11-16 | 78 | 2 | 8 | Actual |
| 6639 | 80.00 | 2023-11-17 | 85 | 2 | 8 | Budget |
| 14179 | 141.99 | 2024-06-16 | 89 | 6 | 8 | Actual |
| 9984 | 100.00 | 2024-02-15 | 78 | 2 | 8 | Budget |
| 33142 | 169.27 | 2025-12-17 | 89 | 2 | 8 | Actual |
| 12270 | 281.39 | 2024-04-16 | 66 | 6 | 8 | Actual |
| 25274 | 988.98 | 2025-05-17 | 54 | 6 | 8 | Actual |
| 5470 | -371.64 | 2023-10-18 | 91 | 1 | 8 | Actual |
| 15209 | 28784.95 | 2024-07-17 | 32 | 7 | 8 | Actual |
| 18231 | 34500.00 | 2024-10-17 | 99 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2023-07-18 | 57 | 6 | 8 | Actual |
| 23235 | 272.30 | 2025-03-17 | 92 | 2 | 8 | Actual |
| 11104 | 649.58 | 2024-03-17 | 80 | 2 | 8 | Actual |
| 33129 | 82.90 | 2025-12-17 | 71 | 2 | 8 | Actual |
| 18225 | 273.81 | 2024-10-17 | 90 | 6 | 8 | Actual |
| 36617 | 236140.33 | 2026-03-18 | 15 | 7 | 8 | Actual |
| 30913 | 141.99 | 2025-10-17 | 71 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2025-04-16 | 62 | 6 | 8 | Actual |
| 981 | 219.27 | 2023-06-17 | 85 | 1 | 8 | Actual |
| 34248 | 813.22 | 2026-01-17 | 65 | 2 | 8 | Actual |
| 29808 | 34500.00 | 2025-09-16 | 99 | 6 | 8 | Actual |
| 25321 | 4787.53 | 2025-05-17 | 23 | 7 | 8 | Actual |
| 23202 | 228.36 | 2025-03-17 | 85 | 1 | 8 | Actual |
| 34328 | 180207.47 | 2026-01-17 | 35 | 7 | 8 | Actual |
| 34323 | 246937.50 | 2026-01-17 | 29 | 7 | 8 | Actual |
| 28575 | 1034.43 | 2025-08-17 | 76 | 1 | 8 | Actual |
| 20232 | 3329.93 | 2024-12-17 | 54 | 6 | 8 | Actual |
| 33145 | 343.51 | 2025-12-17 | 92 | 2 | 8 | Actual |
| 34222 | 434.42 | 2026-01-17 | 67 | 1 | 8 | Actual |
| 2199 | 196.54 | 2023-07-18 | 78 | 6 | 8 | Actual |
| 30942 | 289312.53 | 2025-10-17 | 15 | 7 | 8 | Actual |
| 23239 | 12030.09 | 2025-03-17 | 53 | 6 | 8 | Actual |
| 11054 | 200.00 | 2024-03-17 | 78 | 1 | 8 | Budget |
| 34290 | 802.61 | 2026-01-17 | 77 | 6 | 8 | Actual |
| 14150 | 4.00 | 2024-06-16 | 96 | 2 | 8 | Actual |
| 18216 | 252.60 | 2024-10-17 | 78 | 6 | 8 | Actual |
| 6644 | -139.83 | 2023-11-17 | 91 | 2 | 8 | Actual |
| 5550 | 43.51 | 2023-10-18 | 71 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2024-06-16 | 53 | 6 | 8 | Actual |
| 26308 | 472.30 | 2025-06-16 | 89 | 1 | 8 | Actual |
| 24265 | 211.69 | 2025-04-16 | 84 | 6 | 8 | Actual |
| 34238 | 399.57 | 2026-01-17 | 89 | 1 | 8 | Actual |
| 20175 | 95137.70 | 2024-12-17 | 60 | 1 | 8 | Actual |
| 22259 | 229.87 | 2025-02-14 | 94 | 2 | 8 | Actual |
| 4430 | 220.00 | 2023-09-17 | 73 | 6 | 8 | Budget |
| 21203 | 11781.60 | 2025-01-17 | 61 | 1 | 8 | Actual |
| 27423 | 1082.92 | 2025-07-17 | 76 | 1 | 8 | Actual |
| 9981 | 200.00 | 2024-02-15 | 76 | 2 | 8 | Budget |
| 11079 | 1600.00 | 2024-03-17 | 61 | 2 | 8 | Budget |
| 12193 | 100.00 | 2024-04-16 | 85 | 1 | 8 | Budget |
| 2218 | 288.97 | 2023-07-18 | 92 | 6 | 8 | Actual |
| 18154 | 1105.65 | 2024-10-17 | 77 | 1 | 8 | Actual |
| 15169 | 79.87 | 2024-07-17 | 71 | 6 | 8 | Actual |
| 10080 | 11017.95 | 2024-02-15 | 20 | 7 | 8 | Actual |
| 2080 | 85.93 | 2023-07-18 | 71 | 1 | 8 | Actual |
| 1077 | 480.00 | 2023-06-17 | 80 | 6 | 8 | Budget |
| 35369 | 93325.55 | 2026-02-15 | 60 | 1 | 8 | Actual |
| 16179 | 13513.45 | 2024-08-17 | 18 | 7 | 8 | Actual |
| 2226 | 585068.04 | 2023-07-18 | 6 | 7 | 8 | Actual |
| 8890 | 198.05 | 2024-01-18 | 94 | 2 | 8 | Actual |
| 12178 | 750.00 | 2024-04-16 | 77 | 1 | 8 | Budget |
| 18183 | 172.30 | 2024-10-17 | 78 | 2 | 8 | Actual |
| 22324 | 20796.92 | 2025-02-14 | 100 | 7 | 8 | Actual |
| 23286 | 11592.21 | 2025-03-17 | 22 | 7 | 8 | Actual |
| 12215 | 80.00 | 2024-04-16 | 68 | 2 | 8 | Budget |
| 25261 | 51.08 | 2025-05-17 | 82 | 2 | 8 | Actual |
| 13383 | 22999.99 | 2024-05-17 | 53 | 6 | 8 | Actual |
| 21279 | 482.91 | 2025-01-17 | 81 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2023-09-17 | 6 | 7 | 8 | Actual |
| 38826 | 123.81 | 2026-05-18 | 69 | 1 | 8 | Actual |
| 8866 | 285.93 | 2024-01-18 | 76 | 2 | 8 | Actual |
| 21319 | 117583.98 | 2025-01-17 | 43 | 7 | 8 | Actual |
| 11112 | 80.00 | 2024-03-17 | 84 | 2 | 8 | Budget |
| 20261 | 54744.53 | 2024-12-17 | 94 | 6 | 8 | Actual |
| 3360 | 43636.74 | 2023-08-18 | 34 | 7 | 8 | Actual |
| 26369 | 182.90 | 2025-06-16 | 89 | 6 | 8 | Actual |
| 25284 | 152.60 | 2025-05-17 | 68 | 6 | 8 | Actual |
| 3207 | 650.00 | 2023-08-18 | 77 | 1 | 8 | Budget |
| 24291 | 19725.69 | 2025-04-16 | 28 | 7 | 8 | Actual |
| 29831 | 127739.82 | 2025-09-16 | 37 | 7 | 8 | Actual |
| 5571 | 80.00 | 2023-10-18 | 84 | 6 | 8 | Budget |
| 37751 | 255.63 | 2026-04-17 | 89 | 6 | 8 | Actual |
| 29807 | 1213.00 | 2025-09-16 | 97 | 6 | 8 | Actual |
| 29783 | 734.43 | 2025-09-16 | 66 | 6 | 8 | Actual |
| 37739 | 631.40 | 2026-04-17 | 73 | 6 | 8 | Actual |
| 34258 | 328.36 | 2026-01-17 | 78 | 2 | 8 | Actual |
| 28601 | 482.91 | 2025-08-17 | 73 | 2 | 8 | Actual |
| 9939 | 750.00 | 2024-02-15 | 80 | 1 | 8 | Budget |
| 16147 | 191.99 | 2024-08-17 | 68 | 6 | 8 | Actual |
| 13304 | 200.00 | 2024-05-17 | 74 | 1 | 8 | Budget |
| 37668 | 93674.04 | 2026-04-17 | 60 | 1 | 8 | Actual |
| 30876 | 463.21 | 2025-10-17 | 66 | 2 | 8 | Actual |
| 3238 | 328.36 | 2023-08-18 | 65 | 2 | 8 | Actual |
| 35372 | 1419.29 | 2026-02-15 | 65 | 1 | 8 | Actual |
| 25228 | 751.10 | 2025-05-17 | 76 | 1 | 8 | Actual |
| 15187 | 118582.08 | 2024-07-17 | 94 | 6 | 8 | Actual |
| 22230 | 502.61 | 2025-02-14 | 92 | 1 | 8 | Actual |
| 13441 | 420.00 | 2024-05-17 | 97 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2023-07-18 | 62 | 6 | 8 | Budget |
| 30907 | 23627.28 | 2025-10-17 | 63 | 6 | 8 | Actual |
| 37778 | 36327.52 | 2026-04-17 | 33 | 7 | 8 | Actual |
| 8915 | 60.00 | 2024-01-18 | 68 | 6 | 8 | Budget |
| 32076 | 246937.50 | 2025-11-16 | 29 | 7 | 8 | Actual |
| 11076 | 128924.70 | 2024-03-17 | 12 | 2 | 8 | Actual |
| 29789 | 496.54 | 2025-09-16 | 73 | 6 | 8 | Actual |
| 34307 | 584786.22 | 2026-01-17 | 101 | 6 | 8 | Actual |
| 16099 | 273.81 | 2024-08-17 | 85 | 1 | 8 | Actual |
| 14110 | 1504.14 | 2024-06-16 | 80 | 1 | 8 | Actual |
| 34288 | 508.67 | 2026-01-17 | 74 | 6 | 8 | Actual |
| 4437 | 198.05 | 2023-09-17 | 78 | 6 | 8 | Actual |
| 13464 | 59840.07 | 2024-05-17 | 34 | 7 | 8 | Actual |
| 15194 | 46538.31 | 2024-07-17 | 7 | 7 | 8 | Actual |
| 11182 | 264.72 | 2024-03-17 | 92 | 6 | 8 | Actual |
| 23198 | 832.91 | 2025-03-17 | 81 | 1 | 8 | Actual |
| 12218 | 50.00 | 2024-04-16 | 71 | 2 | 8 | Budget |
| 3218 | 269.27 | 2023-08-18 | 84 | 1 | 8 | Actual |
| 3323 | 155.63 | 2023-08-18 | 83 | 6 | 8 | Actual |
| 27450 | 479.88 | 2025-07-17 | 74 | 2 | 8 | Actual |
| 23296 | 109427.36 | 2025-03-17 | 37 | 7 | 8 | Actual |
| 12301 | 80.00 | 2024-04-16 | 85 | 6 | 8 | Budget |
| 17158 | 107.14 | 2024-09-16 | 84 | 2 | 8 | Actual |
| 13339 | 200.00 | 2024-05-17 | 65 | 2 | 8 | Budget |
| 8892 | 40270.01 | 2024-01-18 | 52 | 6 | 8 | Actual |
| 35392 | -489.82 | 2026-02-15 | 91 | 1 | 8 | Actual |
| 978 | 235.93 | 2023-06-17 | 84 | 1 | 8 | Actual |
| 38860 | 231.39 | 2026-05-18 | 78 | 2 | 8 | Actual |
| 11088 | 146.54 | 2024-03-17 | 67 | 2 | 8 | Actual |
| 28620 | 26160.66 | 2025-08-17 | 53 | 6 | 8 | Actual |
| 24294 | 28471.31 | 2025-04-16 | 32 | 7 | 8 | Actual |
| 23249 | 273.81 | 2025-03-17 | 67 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2023-12-18 | 57 | 6 | 8 | Budget |
| 28656 | 1768152.21 | 2025-08-17 | 4 | 7 | 8 | Actual |
| 9978 | 293.51 | 2024-02-15 | 74 | 2 | 8 | Actual |
| 19214 | 34.42 | 2024-11-16 | 69 | 6 | 8 | Actual |
| 38903 | 292.00 | 2026-05-18 | 90 | 6 | 8 | Actual |
| 17193 | 146.54 | 2024-09-16 | 85 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2023-09-17 | 60 | 1 | 8 | Actual |
| 39392 | 690.10 | 2026-06-16 | 85 | 7 | 8 | Actual |
| 37707 | 643.52 | 2026-04-17 | 76 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2023-07-18 | 76 | 6 | 8 | Budget |
| 2099 | 260.18 | 2023-07-18 | 83 | 1 | 8 | Actual |
| 13298 | 260.18 | 2024-05-17 | 68 | 1 | 8 | Actual |
| 12168 | 182.90 | 2024-04-16 | 68 | 1 | 8 | Actual |
| 14099 | 710.19 | 2024-06-16 | 65 | 1 | 8 | Actual |
| 19160 | 1925.36 | 2024-11-16 | 80 | 1 | 8 | Actual |
| 4353 | 31818.34 | 2023-09-17 | 60 | 2 | 8 | Actual |
| 7805 | 280.00 | 2023-12-18 | 77 | 6 | 8 | Budget |
| 14217 | 22727.26 | 2024-06-16 | 100 | 7 | 8 | Actual |
| 31984 | 1351.11 | 2025-11-16 | 81 | 1 | 8 | Actual |
| 6681 | 200.00 | 2023-11-17 | 74 | 6 | 8 | Budget |
| 7754 | 90.00 | 2023-12-18 | 83 | 2 | 8 | Budget |
| 28615 | -230.73 | 2025-08-17 | 91 | 2 | 8 | Actual |
| 18143 | 10643.70 | 2024-10-17 | 61 | 1 | 8 | Actual |
| 16176 | 240551.02 | 2024-08-17 | 13 | 7 | 8 | Actual |
| 18165 | -292.85 | 2024-10-17 | 91 | 1 | 8 | Actual |
| 13447 | 26266.72 | 2024-05-17 | 7 | 7 | 8 | Actual |
| 20178 | 1107.16 | 2024-12-17 | 65 | 1 | 8 | Actual |
| 33203 | 35963.87 | 2025-12-17 | 33 | 7 | 8 | Actual |
| 1123 | 24012.13 | 2023-06-17 | 38 | 7 | 8 | Actual |
| 16160 | 211.69 | 2024-08-17 | 84 | 6 | 8 | Actual |
| 15215 | 74153.98 | 2024-07-17 | 39 | 7 | 8 | Actual |
| 22291 | 288.97 | 2025-02-14 | 92 | 6 | 8 | Actual |
| 33188 | 25704.59 | 2025-12-17 | 8 | 7 | 8 | Actual |
| 22221 | 851.10 | 2025-02-14 | 81 | 1 | 8 | Actual |
| 17160 | 546.55 | 2024-09-16 | 87 | 2 | 8 | Actual |
| 4325 | 200.00 | 2023-09-17 | 74 | 1 | 8 | Budget |
| 14203 | 187727.31 | 2024-06-16 | 29 | 7 | 8 | Actual |
| 12240 | 70.00 | 2024-04-16 | 85 | 2 | 8 | Budget |
| 30938 | 46712.56 | 2025-10-17 | 7 | 7 | 8 | Actual |
| 13353 | 200.00 | 2024-05-17 | 74 | 2 | 8 | Budget |
| 35463 | 34118.38 | 2026-02-15 | 7 | 7 | 8 | Actual |
| 15174 | 696.55 | 2024-07-17 | 77 | 6 | 8 | Actual |
| 38844 | 461.70 | 2026-05-18 | 94 | 1 | 8 | Actual |
| 13424 | 522.30 | 2024-05-17 | 81 | 6 | 8 | Actual |
| 4317 | 234.42 | 2023-09-17 | 68 | 1 | 8 | Actual |
| 6582 | 480.00 | 2023-11-17 | 81 | 1 | 8 | Budget |
| 12266 | 14004.37 | 2024-04-16 | 63 | 6 | 8 | Actual |
| 11061 | 50.00 | 2024-03-17 | 82 | 1 | 8 | Budget |
| 36532 | 573.82 | 2026-03-18 | 78 | 1 | 8 | Actual |
| 28626 | 5007.24 | 2025-08-17 | 62 | 6 | 8 | Actual |
| 13313 | 1360.20 | 2024-05-17 | 80 | 1 | 8 | Actual |
| 6688 | 100.00 | 2023-11-17 | 78 | 6 | 8 | Budget |
| 22306 | 14052.86 | 2025-02-14 | 20 | 7 | 8 | Actual |
| 3211 | 750.00 | 2023-08-18 | 80 | 1 | 8 | Budget |
| 9966 | 455.64 | 2024-02-15 | 65 | 2 | 8 | Actual |
| 38848 | 4840.57 | 2026-05-18 | 61 | 2 | 8 | Actual |
| 5452 | 381.39 | 2023-10-18 | 78 | 1 | 8 | Actual |
| 4365 | 175.33 | 2023-09-17 | 68 | 2 | 8 | Actual |
| 10055 | 138.96 | 2024-02-15 | 84 | 6 | 8 | Actual |
| 12310 | 4.00 | 2024-04-16 | 96 | 6 | 8 | Actual |
| 17138 | 10.00 | 2024-09-16 | 96 | 1 | 8 | Actual |
| 6623 | 200.00 | 2023-11-17 | 76 | 2 | 8 | Budget |
| 6698 | 80.00 | 2023-11-17 | 84 | 6 | 8 | Budget |
| 3366 | 888788.85 | 2023-08-18 | 43 | 7 | 8 | Actual |
| 6637 | 90.00 | 2023-11-17 | 84 | 2 | 8 | Budget |
| 24262 | 638.97 | 2025-04-16 | 81 | 6 | 8 | Actual |
| 8842 | 346.54 | 2024-01-18 | 94 | 1 | 8 | Actual |
| 34276 | 44745.85 | 2026-01-17 | 60 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2026-05-18 | 53 | 6 | 8 | Actual |
| 14213 | 400000.00 | 2024-06-16 | 42 | 7 | 8 | Actual |
| 23294 | 76496.45 | 2025-03-17 | 34 | 7 | 8 | Actual |
| 21271 | 49.57 | 2025-01-17 | 71 | 6 | 8 | Actual |
| 35484 | 104872.73 | 2026-02-15 | 39 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2023-09-17 | 34 | 7 | 8 | Actual |
| 7764 | -123.16 | 2023-12-18 | 91 | 2 | 8 | Actual |
| 17119 | 69.26 | 2024-09-16 | 69 | 1 | 8 | Actual |
| 8949 | 44435.24 | 2024-01-18 | 94 | 6 | 8 | Actual |
| 6678 | 550.00 | 2023-11-17 | 72 | 6 | 8 | Budget |
| 23208 | 431.39 | 2025-03-17 | 94 | 1 | 8 | Actual |
| 6715 | 26863.70 | 2023-11-17 | 7 | 7 | 8 | Actual |
| 3314 | 507.15 | 2023-08-18 | 77 | 6 | 8 | Actual |
| 18194 | 235.93 | 2024-10-17 | 92 | 2 | 8 | Actual |
| 34286 | 1169.28 | 2026-01-17 | 72 | 6 | 8 | Actual |
| 5453 | 200.00 | 2023-10-18 | 78 | 1 | 8 | Budget |
| 5546 | 91.99 | 2023-10-18 | 68 | 6 | 8 | Actual |
| 21268 | 152.60 | 2025-01-17 | 67 | 6 | 8 | Actual |
| 36594 | 275.33 | 2026-03-18 | 78 | 6 | 8 | Actual |
| 25315 | 260998.37 | 2025-05-17 | 15 | 7 | 8 | Actual |
| 21246 | 55.63 | 2025-01-17 | 82 | 2 | 8 | Actual |
| 16129 | 129.87 | 2024-08-17 | 89 | 2 | 8 | Actual |
| 35390 | 399.57 | 2026-02-15 | 89 | 1 | 8 | Actual |
| 6621 | 200.00 | 2023-11-17 | 74 | 2 | 8 | Budget |
| 11121 | 255.63 | 2024-03-17 | 92 | 2 | 8 | Actual |
| 22256 | 182.90 | 2025-02-14 | 90 | 2 | 8 | Actual |
| 24274 | 1546.00 | 2025-04-16 | 97 | 6 | 8 | Actual |
| 23204 | 234.42 | 2025-03-17 | 89 | 1 | 8 | Actual |
| 4319 | 67.75 | 2023-09-17 | 69 | 1 | 8 | Actual |
| 29777 | 11031.59 | 2025-09-16 | 57 | 6 | 8 | Actual |
| 962 | 352.60 | 2023-06-17 | 74 | 1 | 8 | Actual |
| 29786 | 81.39 | 2025-09-16 | 69 | 6 | 8 | Actual |
| 33212 | 30575.89 | 2025-12-17 | 100 | 7 | 8 | Actual |
| 5556 | 200.00 | 2023-10-18 | 74 | 6 | 8 | Budget |
| 13448 | 16762.00 | 2024-05-17 | 8 | 7 | 8 | Actual |
| 4427 | 550.00 | 2023-09-17 | 72 | 6 | 8 | Budget |
| 3204 | 380.00 | 2023-08-18 | 76 | 1 | 8 | Budget |
| 2075 | 200.00 | 2023-07-18 | 67 | 1 | 8 | Budget |
| 14122 | 9.00 | 2024-06-16 | 96 | 1 | 8 | Actual |
| 3252 | 200.00 | 2023-08-18 | 76 | 2 | 8 | Budget |
| 14191 | 25603.07 | 2024-06-16 | 8 | 7 | 8 | Actual |
| 3348 | 10395.21 | 2023-08-18 | 18 | 7 | 8 | Actual |
| 14140 | 38.96 | 2024-06-16 | 82 | 2 | 8 | Actual |
| 27435 | -426.18 | 2025-07-17 | 91 | 1 | 8 | Actual |
| 15199 | 13513.45 | 2024-07-17 | 18 | 7 | 8 | Actual |
| 24246 | 5120.87 | 2025-04-16 | 61 | 6 | 8 | Actual |
| 2173 | 2160.21 | 2023-07-18 | 61 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2025-07-17 | 87 | 2 | 8 | Actual |
| 8807 | 200.00 | 2024-01-18 | 67 | 1 | 8 | Budget |
| 11080 | 2446.58 | 2024-03-17 | 61 | 2 | 8 | Actual |
| 27444 | 573.82 | 2025-07-17 | 66 | 2 | 8 | Actual |
| 11095 | 220.78 | 2024-03-17 | 73 | 2 | 8 | Actual |
| 24255 | 1704.14 | 2025-04-16 | 72 | 6 | 8 | Actual |
| 18189 | 108.66 | 2024-10-17 | 85 | 2 | 8 | Actual |
| 8902 | 1585.96 | 2024-01-18 | 61 | 6 | 8 | Actual |
| 27473 | 3823.88 | 2025-07-17 | 61 | 6 | 8 | Actual |
| 16115 | 69.26 | 2024-08-17 | 69 | 2 | 8 | Actual |
| 2240 | 150182.67 | 2023-07-18 | 29 | 7 | 8 | Actual |
| 11190 | 829313.50 | 2024-03-17 | 6 | 7 | 8 | Actual |
| 25229 | 1351.11 | 2025-05-17 | 77 | 1 | 8 | Actual |
| 15154 | 4.00 | 2024-07-17 | 96 | 2 | 8 | Actual |
| 19205 | 44577.67 | 2024-11-16 | 57 | 6 | 8 | Actual |
| 23236 | 213.21 | 2025-03-17 | 94 | 2 | 8 | Actual |
| 35446 | 749.58 | 2026-02-15 | 81 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2024-05-17 | 52 | 6 | 8 | Budget |
| 34284 | 55.63 | 2026-01-17 | 69 | 6 | 8 | Actual |
| 29745 | 269631.86 | 2025-09-16 | 12 | 2 | 8 | Actual |
| 34263 | 245.03 | 2026-01-17 | 84 | 2 | 8 | Actual |
| 6691 | 414.73 | 2023-11-17 | 81 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2024-01-18 | 52 | 6 | 8 | Budget |
| 11148 | 70.00 | 2024-03-17 | 68 | 6 | 8 | Budget |
| 4324 | 316.24 | 2023-09-17 | 74 | 1 | 8 | Actual |
| 26309 | 725.34 | 2025-06-16 | 90 | 1 | 8 | Actual |
| 33169 | 1210.19 | 2025-12-17 | 80 | 6 | 8 | Actual |
| 19159 | 461.70 | 2024-11-16 | 78 | 1 | 8 | Actual |
| 1008 | 220.00 | 2023-06-17 | 73 | 2 | 8 | Budget |
| 4410 | 1300.00 | 2023-09-17 | 61 | 6 | 8 | Budget |
| 9985 | 232.90 | 2024-02-15 | 78 | 2 | 8 | Actual |
| 30852 | 296.54 | 2025-10-17 | 71 | 1 | 8 | Actual |
| 23201 | 240.48 | 2025-03-17 | 84 | 1 | 8 | Actual |
| 3241 | 100.00 | 2023-08-18 | 67 | 2 | 8 | Budget |
| 15149 | 123.81 | 2024-07-17 | 89 | 2 | 8 | Actual |
| 19196 | 240.48 | 2024-11-16 | 90 | 2 | 8 | Actual |
| 2176 | 7300.00 | 2023-07-18 | 63 | 6 | 8 | Budget |
| 38895 | 1146.56 | 2026-05-18 | 80 | 6 | 8 | Actual |
| 27428 | 123.81 | 2025-07-17 | 82 | 1 | 8 | Actual |
| 1029 | 107.14 | 2023-06-17 | 85 | 2 | 8 | Actual |
| 35404 | 64.72 | 2026-02-15 | 69 | 2 | 8 | Actual |
| 33138 | 210.18 | 2025-12-17 | 83 | 2 | 8 | Actual |
| 7829 | 239.00 | 2023-12-18 | 97 | 6 | 8 | Actual |
| 23220 | 292.00 | 2025-03-17 | 73 | 2 | 8 | Actual |
| 964 | 380.00 | 2023-06-17 | 76 | 1 | 8 | Budget |
| 27530 | 523984.69 | 2025-07-17 | 46 | 7 | 8 | Actual |
| 17205 | 1668906.42 | 2024-09-16 | 6 | 7 | 8 | Actual |
| 7716 | -230.73 | 2023-12-18 | 91 | 1 | 8 | Actual |
| 28644 | 178.36 | 2025-08-17 | 84 | 6 | 8 | Actual |
| 15134 | 134.42 | 2024-07-17 | 68 | 2 | 8 | Actual |
| 7808 | 141.99 | 2023-12-18 | 78 | 6 | 8 | Actual |
| 13461 | 66056.86 | 2024-05-17 | 31 | 7 | 8 | Actual |
| 34257 | 1102.62 | 2026-01-17 | 77 | 2 | 8 | Actual |
| 19197 | -189.82 | 2024-11-16 | 91 | 2 | 8 | Actual |
| 4379 | 217.75 | 2023-09-17 | 78 | 2 | 8 | Actual |
| 6697 | 132.90 | 2023-11-17 | 84 | 6 | 8 | Actual |
| 19200 | 6.00 | 2024-11-16 | 96 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2024-11-16 | 77 | 1 | 8 | Actual |
| 29755 | 399.57 | 2025-09-16 | 73 | 2 | 8 | Actual |
| 21249 | 157.14 | 2025-01-17 | 85 | 2 | 8 | Actual |
| 17128 | 90.48 | 2024-09-16 | 82 | 1 | 8 | Actual |
| 18247 | 21012.08 | 2024-10-17 | 28 | 7 | 8 | Actual |
| 23186 | 737.46 | 2025-03-17 | 65 | 1 | 8 | Actual |
| 8965 | 55683.94 | 2024-01-18 | 21 | 7 | 8 | Actual |
| 15130 | 2629.92 | 2024-07-17 | 62 | 2 | 8 | Actual |
| 7698 | 200.00 | 2023-12-18 | 78 | 1 | 8 | Budget |
| 29754 | 82.90 | 2025-09-16 | 71 | 2 | 8 | Actual |
| 13420 | 100.00 | 2024-05-17 | 78 | 6 | 8 | Budget |
| 35482 | 138965.79 | 2026-02-15 | 37 | 7 | 8 | Actual |
| 35480 | 72547.89 | 2026-02-15 | 34 | 7 | 8 | Actual |
| 6557 | 2300.00 | 2023-11-17 | 62 | 1 | 8 | Budget |
| 12250 | 21007.53 | 2024-04-16 | 52 | 6 | 8 | Actual |
| 23203 | 1228.38 | 2025-03-17 | 87 | 1 | 8 | Actual |
| 17156 | 37.45 | 2024-09-16 | 82 | 2 | 8 | Actual |
| 29829 | 122313.97 | 2025-09-16 | 34 | 7 | 8 | Actual |
| 1089 | 380.00 | 2023-06-17 | 87 | 6 | 8 | Budget |
| 18150 | 88.96 | 2024-10-17 | 71 | 1 | 8 | Actual |
| 20230 | 23784.86 | 2024-12-17 | 52 | 6 | 8 | Actual |
| 2149 | 80.00 | 2023-07-18 | 84 | 2 | 8 | Budget |
| 5432 | 2300.00 | 2023-10-18 | 62 | 1 | 8 | Budget |
| 9919 | 480.00 | 2024-02-15 | 66 | 1 | 8 | Budget |
| 4432 | 228.36 | 2023-09-17 | 74 | 6 | 8 | Actual |
| 3356 | 138627.91 | 2023-08-18 | 29 | 7 | 8 | Actual |
| 22231 | 442.00 | 2025-02-14 | 94 | 1 | 8 | Actual |
| 16127 | 125.33 | 2024-08-17 | 85 | 2 | 8 | Actual |
| 8922 | 120.00 | 2024-01-18 | 73 | 6 | 8 | Budget |
| 33170 | 749.58 | 2025-12-17 | 81 | 6 | 8 | Actual |
| 7830 | 34500.00 | 2023-12-18 | 99 | 6 | 8 | Actual |
| 18205 | 546.55 | 2024-10-17 | 65 | 6 | 8 | Actual |
| 20291 | 377118.13 | 2024-12-17 | 43 | 7 | 8 | Actual |
| 19239 | 1420053.30 | 2024-11-16 | 6 | 7 | 8 | Actual |
| 36580 | 4820.87 | 2026-03-18 | 61 | 6 | 8 | Actual |
| 11049 | 200.00 | 2024-03-17 | 74 | 1 | 8 | Budget |
| 23298 | 74910.05 | 2025-03-17 | 39 | 7 | 8 | Actual |
| 20249 | 260.18 | 2024-12-17 | 78 | 6 | 8 | Actual |
| 957 | 87.45 | 2023-06-17 | 69 | 1 | 8 | Actual |
| 4309 | 3119.32 | 2023-09-17 | 62 | 1 | 8 | Actual |
| 27487 | 252.60 | 2025-07-17 | 78 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2024-09-16 | 60 | 6 | 8 | Actual |
| 7801 | 323.81 | 2023-12-18 | 74 | 6 | 8 | Actual |
| 4445 | 157.14 | 2023-09-17 | 83 | 6 | 8 | Actual |
| 13291 | 380.00 | 2024-05-17 | 65 | 1 | 8 | Budget |
| 7699 | 279.87 | 2023-12-18 | 78 | 1 | 8 | Actual |
| 15140 | 540.49 | 2024-07-17 | 77 | 2 | 8 | Actual |
| 38827 | 179.87 | 2026-05-18 | 71 | 1 | 8 | Actual |
| 4434 | 2600.00 | 2023-09-17 | 76 | 6 | 8 | Budget |
| 27476 | 382.91 | 2025-07-17 | 65 | 6 | 8 | Actual |
| 9996 | 70.00 | 2024-02-15 | 85 | 2 | 8 | Budget |
| 21267 | 290.48 | 2025-01-17 | 66 | 6 | 8 | Actual |
| 12200 | 372.30 | 2024-04-16 | 94 | 1 | 8 | Actual |
| 23257 | 723.82 | 2025-03-17 | 77 | 6 | 8 | Actual |
| 27517 | 30545.59 | 2025-07-17 | 24 | 7 | 8 | Actual |
| 25331 | 31880.46 | 2025-05-17 | 38 | 7 | 8 | Actual |
| 21277 | 210.18 | 2025-01-17 | 78 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2023-09-17 | 52 | 6 | 8 | Actual |
| 7766 | 160.18 | 2023-12-18 | 94 | 2 | 8 | Actual |
| 30857 | 613.21 | 2025-10-17 | 78 | 1 | 8 | Actual |
| 3226 | -321.64 | 2023-08-18 | 91 | 1 | 8 | Actual |
| 26325 | 473.82 | 2025-06-16 | 74 | 2 | 8 | Actual |
| 2127 | 49.57 | 2023-07-18 | 69 | 2 | 8 | Actual |
| 30868 | 1082.92 | 2025-10-17 | 92 | 1 | 8 | Actual |
| 1093 | -126.19 | 2023-06-17 | 91 | 6 | 8 | Actual |
| 7760 | 410.18 | 2023-12-18 | 87 | 2 | 8 | Actual |
| 31974 | 658.67 | 2025-11-16 | 67 | 1 | 8 | Actual |
| 38911 | 1428714.07 | 2026-05-18 | 4 | 7 | 8 | Actual |
| 12261 | 30109.22 | 2024-04-16 | 60 | 6 | 8 | Actual |
| 28588 | 982.92 | 2025-08-17 | 92 | 1 | 8 | Actual |
| 27492 | 184.42 | 2025-07-17 | 84 | 6 | 8 | Actual |
| 8871 | 172.30 | 2024-01-18 | 78 | 2 | 8 | Actual |
| 25292 | 223.81 | 2025-05-17 | 78 | 6 | 8 | Actual |
| 16191 | 117245.69 | 2024-08-17 | 34 | 7 | 8 | Actual |
| 35433 | 510.18 | 2026-02-15 | 65 | 6 | 8 | Actual |
| 12226 | 280.00 | 2024-04-16 | 77 | 2 | 8 | Budget |
| 24210 | 540.49 | 2025-04-16 | 92 | 1 | 8 | Actual |
| 9942 | 50.00 | 2024-02-15 | 82 | 1 | 8 | Budget |
| 28642 | 61.69 | 2025-08-17 | 82 | 6 | 8 | Actual |
| 33109 | 122.30 | 2025-12-17 | 82 | 1 | 8 | Actual |
| 22305 | 43057.94 | 2025-02-14 | 19 | 7 | 8 | Actual |
| 20208 | 310.18 | 2024-12-17 | 67 | 2 | 8 | Actual |
| 37754 | 523.82 | 2026-04-17 | 92 | 6 | 8 | Actual |
| 25257 | 661.70 | 2025-05-17 | 77 | 2 | 8 | Actual |
| 32017 | 955.64 | 2025-11-16 | 87 | 2 | 8 | Actual |
| 20269 | 23706.07 | 2024-12-17 | 8 | 7 | 8 | Actual |
| 15167 | 182.90 | 2024-07-17 | 68 | 6 | 8 | Actual |
| 14181 | -171.64 | 2024-06-16 | 91 | 6 | 8 | Actual |
| 36551 | 670.79 | 2026-03-18 | 66 | 2 | 8 | Actual |
| 5436 | 620.79 | 2023-10-18 | 66 | 1 | 8 | Actual |
| 33094 | 7289.10 | 2025-12-17 | 61 | 1 | 8 | Actual |
| 4462 | 428254.52 | 2023-09-17 | 101 | 6 | 8 | Actual |
| 15147 | 114.72 | 2024-07-17 | 85 | 2 | 8 | Actual |
| 21307 | 26228.84 | 2025-01-17 | 24 | 7 | 8 | Actual |
| 10022 | 24410.63 | 2024-02-15 | 63 | 6 | 8 | Actual |
| 10053 | 80.00 | 2024-02-15 | 83 | 6 | 8 | Budget |
| 30911 | 316.24 | 2025-10-17 | 68 | 6 | 8 | Actual |
| 17136 | 528.36 | 2024-09-16 | 92 | 1 | 8 | Actual |
| 12260 | 19100.00 | 2024-04-16 | 60 | 6 | 8 | Budget |
| 26394 | 109110.69 | 2025-06-16 | 31 | 7 | 8 | Actual |
| 32027 | 318982.78 | 2025-11-16 | 56 | 6 | 8 | Actual |
| 14206 | 26236.42 | 2024-06-16 | 33 | 7 | 8 | Actual |
| 10081 | 81025.32 | 2024-02-15 | 21 | 7 | 8 | Actual |
| 3201 | 520.79 | 2023-08-18 | 73 | 1 | 8 | Actual |
| 18256 | 73320.63 | 2024-10-17 | 39 | 7 | 8 | Actual |
| 36539 | 1910.21 | 2026-03-18 | 87 | 1 | 8 | Actual |
| 8970 | 148737.19 | 2024-01-18 | 29 | 7 | 8 | Actual |
| 5574 | 114.72 | 2023-10-18 | 85 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2024-01-18 | 60 | 2 | 8 | Budget |
| 15176 | 764.73 | 2024-07-17 | 80 | 6 | 8 | Actual |
| 3296 | 200.00 | 2023-08-18 | 66 | 6 | 8 | Budget |
| 4393 | 380.00 | 2023-09-17 | 87 | 2 | 8 | Budget |
| 38830 | 975.34 | 2026-05-18 | 76 | 1 | 8 | Actual |
| 38904 | -232.25 | 2026-05-18 | 91 | 6 | 8 | Actual |
| 11157 | 235.93 | 2024-03-17 | 74 | 6 | 8 | Actual |
| 11204 | 153073.63 | 2024-03-17 | 29 | 7 | 8 | Actual |
| 12300 | 90.00 | 2024-04-16 | 84 | 6 | 8 | Budget |
| 6692 | 280.00 | 2023-11-17 | 81 | 6 | 8 | Budget |
| 27474 | 2123.85 | 2025-07-17 | 62 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2024-09-16 | 61 | 1 | 8 | Actual |
| 16130 | 198.05 | 2024-08-17 | 90 | 2 | 8 | Actual |
| 28566 | 5042.08 | 2025-08-17 | 62 | 1 | 8 | Actual |
| 27503 | 1057963.22 | 2025-07-17 | 101 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2026-05-18 | 54 | 6 | 8 | Actual |
| 21286 | 219.27 | 2025-01-17 | 90 | 6 | 8 | Actual |
| 24225 | 417.76 | 2025-04-16 | 76 | 2 | 8 | Actual |
| 25670 | 11560.00 | 2025-06-15 | 93 | 7 | 8 | Actual |
| 22239 | 266.24 | 2025-02-14 | 67 | 2 | 8 | Actual |
| 31995 | 14.00 | 2025-11-16 | 96 | 1 | 8 | Actual |
| 34255 | 576.85 | 2026-01-17 | 74 | 2 | 8 | Actual |
| 7685 | 200.00 | 2023-12-18 | 68 | 1 | 8 | Budget |
| 16107 | 342863.53 | 2024-08-17 | 12 | 2 | 8 | Actual |
| 16170 | 34500.00 | 2024-08-17 | 99 | 6 | 8 | Actual |
| 30945 | 17587.77 | 2025-10-17 | 20 | 7 | 8 | Actual |
| 20237 | 9514.89 | 2024-12-17 | 63 | 6 | 8 | Actual |
| 28674 | 35236.59 | 2025-08-17 | 33 | 7 | 8 | Actual |
| 27456 | 91.99 | 2025-07-17 | 82 | 2 | 8 | Actual |
| 4382 | 280.00 | 2023-09-17 | 81 | 2 | 8 | Budget |
| 25272 | 8063.35 | 2025-05-17 | 52 | 6 | 8 | Actual |
| 4378 | 100.00 | 2023-09-17 | 78 | 2 | 8 | Budget |
| 24194 | 160.18 | 2025-04-16 | 71 | 1 | 8 | Actual |
| 22247 | 191.99 | 2025-02-14 | 78 | 2 | 8 | Actual |
| 36586 | 287.45 | 2026-03-18 | 68 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2023-09-17 | 99 | 6 | 8 | Actual |
| 2076 | 304.12 | 2023-07-18 | 67 | 1 | 8 | Actual |
| 7713 | 650.00 | 2023-12-18 | 87 | 1 | 8 | Budget |
| 29743 | 466.24 | 2025-09-16 | 94 | 1 | 8 | Actual |
| 9926 | 80.00 | 2024-02-15 | 71 | 1 | 8 | Budget |
| 11189 | 619724.75 | 2024-03-17 | 4 | 7 | 8 | Actual |
| 33204 | 89069.41 | 2025-12-17 | 34 | 7 | 8 | Actual |
| 29822 | 6628.48 | 2025-09-16 | 23 | 7 | 8 | Actual |
| 3324 | 90.00 | 2023-08-18 | 83 | 6 | 8 | Budget |
| 34219 | 4276.92 | 2026-01-17 | 62 | 1 | 8 | Actual |
| 13293 | 658.67 | 2024-05-17 | 66 | 1 | 8 | Actual |
| 1110 | 10498.25 | 2023-06-17 | 20 | 7 | 8 | Actual |
| 14209 | 122545.79 | 2024-06-16 | 37 | 7 | 8 | Actual |
| 32008 | 504.12 | 2025-11-16 | 76 | 2 | 8 | Actual |
| 12188 | 245.03 | 2024-04-16 | 83 | 1 | 8 | Actual |
| 26337 | 296.54 | 2025-06-16 | 90 | 2 | 8 | Actual |
| 22284 | 158.66 | 2025-02-14 | 83 | 6 | 8 | Actual |
| 23299 | 30975.90 | 2025-03-17 | 40 | 7 | 8 | Actual |
| 19184 | 551.09 | 2024-11-16 | 74 | 2 | 8 | Actual |
| 24213 | 278235.05 | 2025-04-16 | 12 | 2 | 8 | Actual |
| 25306 | 1389.00 | 2025-05-17 | 97 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2023-08-18 | 63 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2024-05-17 | 60 | 6 | 8 | Budget |
| 14138 | 623.82 | 2024-06-16 | 80 | 2 | 8 | Actual |
| 27412 | 105381.83 | 2025-07-17 | 60 | 1 | 8 | Actual |
| 25256 | 367.75 | 2025-05-17 | 76 | 2 | 8 | Actual |
| 5427 | 60000.68 | 2023-10-18 | 60 | 1 | 8 | Actual |
| 12287 | 513.21 | 2024-04-16 | 77 | 6 | 8 | Actual |
| 11032 | 7878.50 | 2024-03-17 | 61 | 1 | 8 | Actual |
| 19164 | 396.54 | 2024-11-16 | 84 | 1 | 8 | Actual |
| 29759 | 270.78 | 2025-09-16 | 78 | 2 | 8 | Actual |
| 12223 | 335.94 | 2024-04-16 | 74 | 2 | 8 | Actual |
| 6610 | 200.00 | 2023-11-17 | 66 | 2 | 8 | Budget |
| 34269 | 490.48 | 2026-01-17 | 92 | 2 | 8 | Actual |
| 24250 | 455.64 | 2025-04-16 | 66 | 6 | 8 | Actual |
| 16110 | 4323.89 | 2024-08-17 | 62 | 2 | 8 | Actual |
| 16164 | 316.24 | 2024-08-17 | 90 | 6 | 8 | Actual |
| 27524 | 258464.99 | 2025-07-17 | 35 | 7 | 8 | Actual |
| 17133 | 258.66 | 2024-09-16 | 89 | 1 | 8 | Actual |
| 11205 | 64317.43 | 2024-03-17 | 31 | 7 | 8 | Actual |
| 26289 | 7575.46 | 2025-06-16 | 62 | 1 | 8 | Actual |
| 12197 | 302.60 | 2024-04-16 | 90 | 1 | 8 | Actual |
| 3359 | 18971.13 | 2023-08-18 | 33 | 7 | 8 | Actual |
| 26392 | 30575.89 | 2025-06-16 | 28 | 7 | 8 | Actual |
| 13295 | 200.00 | 2024-05-17 | 67 | 1 | 8 | Budget |
| 29758 | 907.16 | 2025-09-16 | 77 | 2 | 8 | Actual |
| 21284 | 682.91 | 2025-01-17 | 87 | 6 | 8 | Actual |
| 1040 | 4800.00 | 2023-06-17 | 53 | 6 | 8 | Budget |
| 36526 | 169.27 | 2026-03-18 | 69 | 1 | 8 | Actual |
| 36520 | 8249.72 | 2026-03-18 | 61 | 1 | 8 | Actual |
| 4424 | 32.90 | 2023-09-17 | 69 | 6 | 8 | Actual |
| 37786 | 2429008.01 | 2026-04-17 | 46 | 7 | 8 | Actual |
| 21303 | 12701.32 | 2025-01-17 | 20 | 7 | 8 | Actual |
| 14196 | 43057.94 | 2024-06-16 | 19 | 7 | 8 | Actual |
| 6636 | 117.75 | 2023-11-17 | 84 | 2 | 8 | Actual |
| 10073 | 24712.15 | 2024-02-15 | 7 | 7 | 8 | Actual |
| 29739 | 416.24 | 2025-09-16 | 89 | 1 | 8 | Actual |
| 976 | 200.00 | 2023-06-17 | 83 | 1 | 8 | Budget |
| 14199 | 11592.21 | 2024-06-16 | 22 | 7 | 8 | Actual |
| 22207 | 6778.48 | 2025-02-14 | 61 | 1 | 8 | Actual |
| 33174 | 205.63 | 2025-12-17 | 85 | 6 | 8 | Actual |
| 8972 | 22865.14 | 2024-01-18 | 32 | 7 | 8 | Actual |
| 8861 | 50.00 | 2024-01-18 | 71 | 2 | 8 | Budget |
| 13405 | 70.00 | 2024-05-17 | 68 | 6 | 8 | Budget |
| 12273 | 100.00 | 2024-04-16 | 67 | 6 | 8 | Budget |
| 3185 | 3000.00 | 2023-08-18 | 61 | 1 | 8 | Budget |
| 29725 | 143.51 | 2025-09-16 | 69 | 1 | 8 | Actual |
| 32072 | 15890.77 | 2025-11-16 | 22 | 7 | 8 | Actual |
| 2132 | 364.72 | 2023-07-18 | 74 | 2 | 8 | Actual |
| 5588 | 773909.44 | 2023-10-18 | 6 | 7 | 8 | Actual |
| 1065 | 650.00 | 2023-06-17 | 72 | 6 | 8 | Budget |
| 12322 | 10395.21 | 2024-04-16 | 18 | 7 | 8 | Actual |
| 32004 | 57.14 | 2025-11-16 | 69 | 2 | 8 | Actual |
| 2094 | 480.00 | 2023-07-18 | 81 | 1 | 8 | Budget |
| 30932 | 8.00 | 2025-10-17 | 96 | 6 | 8 | Actual |
| 28602 | 599.58 | 2025-08-17 | 74 | 2 | 8 | Actual |
| 37780 | 182715.09 | 2026-04-17 | 35 | 7 | 8 | Actual |
| 23192 | 514.73 | 2025-03-17 | 73 | 1 | 8 | Actual |
| 10079 | 33121.40 | 2024-02-15 | 19 | 7 | 8 | Actual |
| 20278 | 4739.05 | 2024-12-17 | 23 | 7 | 8 | Actual |
| 5467 | 1228.38 | 2023-10-18 | 87 | 1 | 8 | Actual |
| 4326 | 380.00 | 2023-09-17 | 76 | 1 | 8 | Budget |
| 14167 | 355.63 | 2024-06-16 | 73 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2025-05-17 | 72 | 6 | 8 | Actual |
| 13463 | 18568.09 | 2024-05-17 | 33 | 7 | 8 | Actual |
| 34332 | 45054.95 | 2026-01-17 | 40 | 7 | 8 | Actual |
| 26332 | 231.39 | 2025-06-16 | 83 | 2 | 8 | Actual |
| 29827 | 41589.73 | 2025-09-16 | 32 | 7 | 8 | Actual |
| 6656 | 3925.40 | 2023-11-17 | 57 | 6 | 8 | Actual |
| 7821 | 410.18 | 2023-12-18 | 87 | 6 | 8 | Actual |
| 2145 | 20.00 | 2023-07-18 | 82 | 2 | 8 | Budget |
| 19195 | 157.14 | 2024-11-16 | 89 | 2 | 8 | Actual |
| 3317 | 480.00 | 2023-08-18 | 80 | 6 | 8 | Budget |
| 6714 | 856968.56 | 2023-11-17 | 6 | 7 | 8 | Actual |
| 22211 | 451.09 | 2025-02-14 | 67 | 1 | 8 | Actual |
| 12228 | 100.00 | 2024-04-16 | 78 | 2 | 8 | Budget |
| 8888 | -139.83 | 2024-01-18 | 91 | 2 | 8 | Actual |
| 16131 | -156.49 | 2024-08-17 | 91 | 2 | 8 | Actual |
| 8969 | 16163.50 | 2024-01-18 | 28 | 7 | 8 | Actual |
| 36598 | 219.27 | 2026-03-18 | 83 | 6 | 8 | Actual |
| 949 | 480.00 | 2023-06-17 | 65 | 1 | 8 | Budget |
| 14160 | 584.43 | 2024-06-16 | 65 | 6 | 8 | Actual |
| 34298 | 819.28 | 2026-01-17 | 87 | 6 | 8 | Actual |
| 28617 | 229.87 | 2025-08-17 | 94 | 2 | 8 | Actual |
| 35481 | 166029.93 | 2026-02-15 | 35 | 7 | 8 | Actual |
| 33208 | 104231.81 | 2025-12-17 | 39 | 7 | 8 | Actual |
| 26353 | 298.06 | 2025-06-16 | 68 | 6 | 8 | Actual |
| 3251 | 200.00 | 2023-08-18 | 74 | 2 | 8 | Budget |
| 27482 | 2116.27 | 2025-07-17 | 72 | 6 | 8 | Actual |
| 27461 | 281.39 | 2025-07-17 | 89 | 2 | 8 | Actual |
| 2105 | 650.00 | 2023-07-18 | 87 | 1 | 8 | Budget |
| 10094 | 73320.63 | 2024-02-15 | 39 | 7 | 8 | Actual |
| 34303 | 37116.92 | 2026-01-17 | 94 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2023-11-17 | 52 | 6 | 8 | Actual |
| 27507 | 30313.77 | 2025-07-17 | 8 | 7 | 8 | Actual |
| 23184 | 8033.05 | 2025-03-17 | 61 | 1 | 8 | Actual |
| 2166 | 195200.00 | 2023-07-18 | 56 | 6 | 8 | Budget |
| 26398 | 158646.46 | 2025-06-16 | 35 | 7 | 8 | Actual |
| 18198 | 5964.83 | 2024-10-17 | 54 | 6 | 8 | Actual |
| 12288 | 380.00 | 2024-04-16 | 77 | 6 | 8 | Budget |
| 4401 | 20600.00 | 2023-09-17 | 52 | 6 | 8 | Budget |
| 17231 | 21227.23 | 2024-09-16 | 100 | 7 | 8 | Actual |
| 22225 | 235.93 | 2025-02-14 | 85 | 1 | 8 | Actual |
| 7833 | 326734.44 | 2023-12-18 | 4 | 7 | 8 | Actual |
| 3368 | 17152.92 | 2023-08-18 | 100 | 7 | 8 | Actual |
| 4373 | 200.00 | 2023-09-17 | 74 | 2 | 8 | Budget |
| 11139 | 1000.00 | 2024-03-17 | 62 | 6 | 8 | Budget |
| 20276 | 83895.07 | 2024-12-17 | 21 | 7 | 8 | Actual |
| 28672 | 103134.82 | 2025-08-17 | 31 | 7 | 8 | Actual |
| 7769 | 2800.00 | 2023-12-18 | 52 | 6 | 8 | Budget |
| 17199 | 80532.88 | 2024-09-16 | 94 | 6 | 8 | Actual |
| 2203 | 434.42 | 2023-07-18 | 81 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2025-06-16 | 99 | 6 | 8 | Actual |
| 17186 | 661.70 | 2024-09-16 | 77 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2023-08-18 | 4 | 7 | 8 | Actual |
| 28675 | 137768.80 | 2025-08-17 | 34 | 7 | 8 | Actual |
| 5439 | 200.00 | 2023-10-18 | 68 | 1 | 8 | Budget |
| 2219 | 62608.31 | 2023-07-18 | 94 | 6 | 8 | Actual |
| 5442 | 96.54 | 2023-10-18 | 71 | 1 | 8 | Actual |
| 23232 | 132.90 | 2025-03-17 | 89 | 2 | 8 | Actual |
| 37706 | 648.06 | 2026-04-17 | 74 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2025-09-16 | 60 | 2 | 8 | Actual |
| 14185 | 1857.00 | 2024-06-16 | 97 | 6 | 8 | Actual |
| 14146 | 176.84 | 2024-06-16 | 90 | 2 | 8 | Actual |
| 13318 | 288.97 | 2024-05-17 | 83 | 1 | 8 | Actual |
| 998 | 255.63 | 2023-06-17 | 65 | 2 | 8 | Actual |
| 33158 | 519.27 | 2025-12-17 | 66 | 6 | 8 | Actual |
| 31976 | 140.48 | 2025-11-16 | 69 | 1 | 8 | Actual |
| 7697 | 650.00 | 2023-12-18 | 77 | 1 | 8 | Budget |
| 31983 | 2182.94 | 2025-11-16 | 80 | 1 | 8 | Actual |
| 1068 | 220.00 | 2023-06-17 | 73 | 6 | 8 | Budget |
| 25286 | 69.26 | 2025-05-17 | 71 | 6 | 8 | Actual |
| 33098 | 658.67 | 2025-12-17 | 67 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2024-05-17 | 60 | 1 | 8 | Budget |
| 33192 | 18710.52 | 2025-12-17 | 18 | 7 | 8 | Actual |
| 35445 | 1210.19 | 2026-02-15 | 80 | 6 | 8 | Actual |
| 11144 | 254.12 | 2024-03-17 | 66 | 6 | 8 | Actual |
| 5434 | 682.91 | 2023-10-18 | 65 | 1 | 8 | Actual |
| 1047 | 15700.00 | 2023-06-17 | 60 | 6 | 8 | Budget |
| 9992 | 90.00 | 2024-02-15 | 83 | 2 | 8 | Budget |
| 15143 | 402.60 | 2024-07-17 | 81 | 2 | 8 | Actual |
| 8951 | 436.00 | 2024-01-18 | 97 | 6 | 8 | Actual |
| 6597 | 442.00 | 2023-11-17 | 92 | 1 | 8 | Actual |
| 13315 | 842.01 | 2024-05-17 | 81 | 1 | 8 | Actual |
| 10059 | 280.00 | 2024-02-15 | 87 | 6 | 8 | Budget |
| 38849 | 2823.86 | 2026-05-18 | 62 | 2 | 8 | Actual |
| 37722 | 8.00 | 2026-04-17 | 96 | 2 | 8 | Actual |
| 10003 | 358.66 | 2024-02-15 | 92 | 2 | 8 | Actual |
| 3227 | 538.97 | 2023-08-18 | 92 | 1 | 8 | Actual |
| 2129 | 50.00 | 2023-07-18 | 71 | 2 | 8 | Budget |
| 12212 | 307.15 | 2024-04-16 | 66 | 2 | 8 | Actual |
| 27464 | 576.85 | 2025-07-17 | 92 | 2 | 8 | Actual |
| 28638 | 1022.31 | 2025-08-17 | 77 | 6 | 8 | Actual |
| 5570 | 141.99 | 2023-10-18 | 83 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2023-07-18 | 57 | 6 | 8 | Budget |
| 8944 | 410.18 | 2024-01-18 | 87 | 6 | 8 | Actual |
| 3223 | 650.00 | 2023-08-18 | 87 | 1 | 8 | Budget |
| 33115 | 528.36 | 2025-12-17 | 90 | 1 | 8 | Actual |
| 11143 | 200.00 | 2024-03-17 | 65 | 6 | 8 | Budget |
| 3279 | 10100.00 | 2023-08-18 | 52 | 6 | 8 | Budget |
| 37695 | 263624.18 | 2026-04-17 | 12 | 2 | 8 | Actual |
| 22262 | 105.63 | 2025-02-14 | 54 | 6 | 8 | Actual |
| 30897 | 207.15 | 2025-10-17 | 94 | 2 | 8 | Actual |
| 18209 | 55.63 | 2024-10-17 | 69 | 6 | 8 | Actual |
| 13407 | 50.00 | 2024-05-17 | 71 | 6 | 8 | Budget |
| 11193 | 116932.05 | 2024-03-17 | 13 | 7 | 8 | Actual |
| 4452 | 682.91 | 2023-09-17 | 87 | 6 | 8 | Actual |
| 13466 | 70275.12 | 2024-05-17 | 37 | 7 | 8 | Actual |
| 17228 | 34416.87 | 2024-09-16 | 40 | 7 | 8 | Actual |
| 38835 | 135.93 | 2026-05-18 | 82 | 1 | 8 | Actual |
| 28657 | 1839380.81 | 2025-08-17 | 6 | 7 | 8 | Actual |
| 38853 | 182.90 | 2026-05-18 | 68 | 2 | 8 | Actual |
| 28679 | 108618.26 | 2025-08-17 | 39 | 7 | 8 | Actual |
| 4383 | 502.61 | 2023-09-17 | 81 | 2 | 8 | Actual |
| 16090 | 663.21 | 2024-08-17 | 74 | 1 | 8 | Actual |
| 13400 | 200.00 | 2024-05-17 | 66 | 6 | 8 | Budget |
| 12232 | 284.42 | 2024-04-16 | 81 | 2 | 8 | Actual |
| 21240 | 554.12 | 2025-01-17 | 74 | 2 | 8 | Actual |
| 5610 | 72185.76 | 2023-10-18 | 39 | 7 | 8 | Actual |
| 6641 | 546.55 | 2023-11-17 | 87 | 2 | 8 | Actual |
| 36576 | 3339.02 | 2026-03-18 | 54 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2025-11-16 | 87 | 1 | 8 | Actual |
| 38833 | 2129.91 | 2026-05-18 | 80 | 1 | 8 | Actual |
| 5555 | 213.21 | 2023-10-18 | 74 | 6 | 8 | Actual |
| 22304 | 13513.45 | 2025-02-14 | 18 | 7 | 8 | Actual |
| 10087 | 76916.15 | 2024-02-15 | 31 | 7 | 8 | Actual |
| 2151 | 120.78 | 2023-07-18 | 85 | 2 | 8 | Actual |
| 37743 | 335.94 | 2026-04-17 | 78 | 6 | 8 | Actual |
| 3332 | 210.18 | 2023-08-18 | 90 | 6 | 8 | Actual |
| 4339 | 219.27 | 2023-09-17 | 83 | 1 | 8 | Actual |
| 33122 | 5207.24 | 2025-12-17 | 61 | 2 | 8 | Actual |
| 21237 | 54.11 | 2025-01-17 | 69 | 2 | 8 | Actual |
| 3189 | 480.00 | 2023-08-18 | 65 | 1 | 8 | Budget |
| 16142 | 3943.58 | 2024-08-17 | 62 | 6 | 8 | Actual |
| 8843 | 7.00 | 2024-01-18 | 96 | 1 | 8 | Actual |
| 5518 | -159.52 | 2023-10-18 | 91 | 2 | 8 | Actual |
| 17182 | 1449.59 | 2024-09-16 | 72 | 6 | 8 | Actual |
| 6616 | 37.45 | 2023-11-17 | 71 | 2 | 8 | Actual |
| 27413 | 12975.57 | 2025-07-17 | 61 | 1 | 8 | Actual |
| 26304 | 542.00 | 2025-06-16 | 83 | 1 | 8 | Actual |
| 8907 | 12600.00 | 2024-01-18 | 63 | 6 | 8 | Budget |
| 25226 | 542.00 | 2025-05-17 | 73 | 1 | 8 | Actual |
| 10091 | 84742.05 | 2024-02-15 | 35 | 7 | 8 | Actual |
| 955 | 292.00 | 2023-06-17 | 68 | 1 | 8 | Actual |
| 13301 | 90.00 | 2024-05-17 | 71 | 1 | 8 | Budget |
| 12205 | 2407.19 | 2024-04-16 | 61 | 2 | 8 | Actual |
| 36564 | 217.75 | 2026-03-18 | 83 | 2 | 8 | Actual |
| 20258 | 295.03 | 2024-12-17 | 90 | 6 | 8 | Actual |
| 23209 | 9.00 | 2025-03-17 | 96 | 1 | 8 | Actual |
| 29740 | 638.97 | 2025-09-16 | 90 | 1 | 8 | Actual |
| 12303 | 380.00 | 2024-04-16 | 87 | 6 | 8 | Budget |
| 38933 | 45062.53 | 2026-05-18 | 38 | 7 | 8 | Actual |
| 5596 | 9458.83 | 2023-10-18 | 20 | 7 | 8 | Actual |
| 29732 | 2151.12 | 2025-09-16 | 80 | 1 | 8 | Actual |
| 5510 | 90.00 | 2023-10-18 | 84 | 2 | 8 | Budget |
| 24187 | 9940.66 | 2025-04-16 | 61 | 1 | 8 | Actual |
| 31999 | 2913.26 | 2025-11-16 | 62 | 2 | 8 | Actual |
| 19202 | 40120.01 | 2024-11-16 | 53 | 6 | 8 | Actual |
| 18206 | 496.54 | 2024-10-17 | 66 | 6 | 8 | Actual |
| 22250 | 43.51 | 2025-02-14 | 82 | 2 | 8 | Actual |
| 9961 | 3746.61 | 2024-02-15 | 61 | 2 | 8 | Actual |
| 17146 | 128.36 | 2024-09-16 | 68 | 2 | 8 | Actual |
| 12256 | 411400.00 | 2024-04-16 | 56 | 6 | 8 | Budget |
| 24280 | 26444.00 | 2025-04-16 | 8 | 7 | 8 | Actual |
| 21312 | 26760.67 | 2025-01-17 | 33 | 7 | 8 | Actual |
| 5511 | 135.93 | 2023-10-18 | 84 | 2 | 8 | Actual |
| 32026 | 1648.08 | 2025-11-16 | 54 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2024-12-17 | 39 | 7 | 8 | Actual |
| 29737 | 384.42 | 2025-09-16 | 85 | 1 | 8 | Actual |
| 5609 | 24522.75 | 2023-10-18 | 38 | 7 | 8 | Actual |
| 22320 | 62652.25 | 2025-02-14 | 39 | 7 | 8 | Actual |
| 15118 | 334.42 | 2024-07-17 | 84 | 1 | 8 | Actual |
| 4484 | 43374.62 | 2023-09-17 | 37 | 7 | 8 | Actual |
| 36595 | 1035.95 | 2026-03-18 | 80 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2025-11-16 | 87 | 6 | 8 | Actual |
| 11122 | 208.66 | 2024-03-17 | 94 | 2 | 8 | Actual |
| 29768 | 264.72 | 2025-09-16 | 90 | 2 | 8 | Actual |
| 7798 | 1193.53 | 2023-12-18 | 72 | 6 | 8 | Actual |
| 36615 | 184262.09 | 2026-03-18 | 13 | 7 | 8 | Actual |
| 22209 | 982.92 | 2025-02-14 | 65 | 1 | 8 | Actual |
| 3265 | 114.72 | 2023-08-18 | 83 | 2 | 8 | Actual |
| 16184 | 4787.53 | 2024-08-17 | 23 | 7 | 8 | Actual |
| 33104 | 1072.31 | 2025-12-17 | 76 | 1 | 8 | Actual |
| 22313 | 72867.59 | 2025-02-14 | 31 | 7 | 8 | Actual |
| 16187 | 204627.62 | 2024-08-17 | 29 | 7 | 8 | Actual |
| 34262 | 281.39 | 2026-01-17 | 83 | 2 | 8 | Actual |
| 17120 | 99.57 | 2024-09-16 | 71 | 1 | 8 | Actual |
| 14111 | 931.40 | 2024-06-16 | 81 | 1 | 8 | Actual |
| 13325 | 750.00 | 2024-05-17 | 87 | 1 | 8 | Budget |
| 38862 | 537.45 | 2026-05-18 | 81 | 2 | 8 | Actual |
| 23212 | 3755.70 | 2025-03-17 | 61 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2023-12-18 | 62 | 2 | 8 | Budget |
| 988 | 404.12 | 2023-06-17 | 94 | 1 | 8 | Actual |
| 23225 | 675.34 | 2025-03-17 | 80 | 2 | 8 | Actual |
| 38891 | 464.73 | 2026-05-18 | 74 | 6 | 8 | Actual |
| 29830 | 132192.94 | 2025-09-16 | 35 | 7 | 8 | Actual |
| 6608 | 388.97 | 2023-11-17 | 65 | 2 | 8 | Actual |
| 5597 | 79713.17 | 2023-10-18 | 21 | 7 | 8 | Actual |
| 24216 | 4742.08 | 2025-04-16 | 62 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2024-12-17 | 62 | 6 | 8 | Actual |
| 5565 | 398.06 | 2023-10-18 | 81 | 6 | 8 | Actual |
| 23213 | 3381.45 | 2025-03-17 | 62 | 2 | 8 | Actual |
| 22307 | 68641.75 | 2025-02-14 | 21 | 7 | 8 | Actual |
| 2171 | 15700.00 | 2023-07-18 | 60 | 6 | 8 | Budget |
| 11031 | 3600.00 | 2024-03-17 | 61 | 1 | 8 | Budget |
| 8900 | 19819.63 | 2024-01-18 | 60 | 6 | 8 | Actual |
| 7727 | 305.63 | 2023-12-18 | 65 | 2 | 8 | Actual |
| 17183 | 296.54 | 2024-09-16 | 73 | 6 | 8 | Actual |
| 16097 | 342.00 | 2024-08-17 | 83 | 1 | 8 | Actual |
| 18201 | 54364.22 | 2024-10-17 | 60 | 6 | 8 | Actual |
| 34240 | -489.82 | 2026-01-17 | 91 | 1 | 8 | Actual |
| 3278 | 11236.14 | 2023-08-18 | 52 | 6 | 8 | Actual |
| 5484 | 323.81 | 2023-10-18 | 66 | 2 | 8 | Actual |
| 10025 | 200.00 | 2024-02-15 | 65 | 6 | 8 | Budget |
| 11107 | 402.60 | 2024-03-17 | 81 | 2 | 8 | Actual |
| 28578 | 2482.95 | 2025-08-17 | 80 | 1 | 8 | Actual |
| 9951 | 1228.38 | 2024-02-15 | 87 | 1 | 8 | Actual |
| 24199 | 364.72 | 2025-04-16 | 78 | 1 | 8 | Actual |
| 15170 | 1211.71 | 2024-07-17 | 72 | 6 | 8 | Actual |
| 22280 | 196.54 | 2025-02-14 | 78 | 6 | 8 | Actual |
| 13436 | 257.15 | 2024-05-17 | 90 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2023-09-17 | 61 | 2 | 8 | Actual |
| 16087 | 110.17 | 2024-08-17 | 69 | 1 | 8 | Actual |
| 25268 | -188.31 | 2025-05-17 | 91 | 2 | 8 | Actual |
| 16105 | 484.42 | 2024-08-17 | 94 | 1 | 8 | Actual |
| 9952 | 317.75 | 2024-02-15 | 89 | 1 | 8 | Actual |
| 29796 | 75.32 | 2025-09-16 | 82 | 6 | 8 | Actual |
| 30880 | 70.78 | 2025-10-17 | 71 | 2 | 8 | Actual |
| 8931 | 478.36 | 2024-01-18 | 80 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2023-07-18 | 61 | 1 | 8 | Budget |
| 8976 | 109974.34 | 2024-01-18 | 37 | 7 | 8 | Actual |
| 20254 | 196.54 | 2024-12-17 | 84 | 6 | 8 | Actual |
| 37674 | 404.12 | 2026-04-17 | 68 | 1 | 8 | Actual |
| 25328 | 89625.48 | 2025-05-17 | 34 | 7 | 8 | Actual |
| 33182 | 699.00 | 2025-12-17 | 97 | 6 | 8 | Actual |
| 36583 | 849.58 | 2026-03-18 | 65 | 6 | 8 | Actual |
| 34334 | 2018750.24 | 2026-01-17 | 46 | 7 | 8 | Actual |
| 29778 | 51227.79 | 2025-09-16 | 60 | 6 | 8 | Actual |
| 13361 | 380.00 | 2024-05-17 | 80 | 2 | 8 | Budget |
| 3291 | 1000.00 | 2023-08-18 | 62 | 6 | 8 | Budget |
| 5554 | 198.05 | 2023-10-18 | 73 | 6 | 8 | Actual |
| 17211 | 13513.45 | 2024-09-16 | 18 | 7 | 8 | Actual |
| 24249 | 501.09 | 2025-04-16 | 65 | 6 | 8 | Actual |
| 3199 | 90.00 | 2023-08-18 | 71 | 1 | 8 | Budget |
| 20184 | 690.49 | 2024-12-17 | 73 | 1 | 8 | Actual |
| 21305 | 11708.88 | 2025-01-17 | 22 | 7 | 8 | Actual |
| 38909 | 34500.00 | 2026-05-18 | 99 | 6 | 8 | Actual |
| 34232 | 1305.65 | 2026-01-17 | 81 | 1 | 8 | Actual |
| 13328 | -289.82 | 2024-05-17 | 91 | 1 | 8 | Actual |
| 25224 | 70.78 | 2025-05-17 | 69 | 1 | 8 | Actual |
| 24299 | 31548.64 | 2025-04-16 | 38 | 7 | 8 | Actual |
| 15175 | 205.63 | 2024-07-17 | 78 | 6 | 8 | Actual |
| 8873 | 480.00 | 2024-01-18 | 80 | 2 | 8 | Budget |
| 3344 | 11874.03 | 2023-08-18 | 8 | 7 | 8 | Actual |
| 6732 | 58188.53 | 2023-11-17 | 34 | 7 | 8 | Actual |
| 2071 | 480.00 | 2023-07-18 | 65 | 1 | 8 | Budget |
| 30849 | 887.46 | 2025-10-17 | 67 | 1 | 8 | Actual |
| 16151 | 366.24 | 2024-08-17 | 73 | 6 | 8 | Actual |
| 21228 | 11.00 | 2025-01-17 | 96 | 1 | 8 | Actual |
| 1069 | 200.00 | 2023-06-17 | 74 | 6 | 8 | Budget |
| 19222 | 740.49 | 2024-11-16 | 80 | 6 | 8 | Actual |
| 15148 | 546.55 | 2024-07-17 | 87 | 2 | 8 | Actual |
| 35400 | 637.46 | 2026-02-15 | 65 | 2 | 8 | Actual |
| 38889 | 3226.90 | 2026-05-18 | 72 | 6 | 8 | Actual |
| 7708 | 200.00 | 2023-12-18 | 84 | 1 | 8 | Budget |
| 8964 | 9458.83 | 2024-01-18 | 20 | 7 | 8 | Actual |
| 4447 | 80.00 | 2023-09-17 | 84 | 6 | 8 | Budget |
| 6586 | 266.24 | 2023-11-17 | 83 | 1 | 8 | Actual |
| 2096 | 75.32 | 2023-07-18 | 82 | 1 | 8 | Actual |
| 6682 | 354.12 | 2023-11-17 | 74 | 6 | 8 | Actual |
| 16125 | 157.14 | 2024-08-17 | 83 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2026-05-18 | 61 | 6 | 8 | Actual |
| 19261 | 86563.30 | 2024-11-16 | 39 | 7 | 8 | Actual |
| 6739 | 686032.70 | 2023-11-17 | 46 | 7 | 8 | Actual |
| 34297 | 175.33 | 2026-01-17 | 85 | 6 | 8 | Actual |
| 14109 | 376.85 | 2024-06-16 | 78 | 1 | 8 | Actual |
| 7852 | 48795.93 | 2023-12-18 | 34 | 7 | 8 | Actual |
| 18215 | 802.61 | 2024-10-17 | 77 | 6 | 8 | Actual |
| 24288 | 11592.21 | 2025-04-16 | 22 | 7 | 8 | Actual |
| 13418 | 380.00 | 2024-05-17 | 77 | 6 | 8 | Budget |
| 16154 | 802.61 | 2024-08-17 | 77 | 6 | 8 | Actual |
| 14173 | 478.36 | 2024-06-16 | 81 | 6 | 8 | Actual |
| 36536 | 551.09 | 2026-03-18 | 83 | 1 | 8 | Actual |
| 25336 | 20583.28 | 2025-05-17 | 100 | 7 | 8 | Actual |
| 22274 | 48.05 | 2025-02-14 | 71 | 6 | 8 | Actual |
| 38868 | 146.54 | 2026-05-18 | 89 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2024-01-18 | 77 | 1 | 8 | Actual |
| 8819 | 380.00 | 2024-01-18 | 76 | 1 | 8 | Budget |
| 22240 | 198.05 | 2025-02-14 | 68 | 2 | 8 | Actual |
| 15195 | 29410.72 | 2024-07-17 | 8 | 7 | 8 | Actual |
| 33126 | 276.84 | 2025-12-17 | 67 | 2 | 8 | Actual |
| 6567 | 107.14 | 2023-11-17 | 69 | 1 | 8 | Actual |
| 22267 | 2208.70 | 2025-02-14 | 62 | 6 | 8 | Actual |
| 5501 | 201.08 | 2023-10-18 | 78 | 2 | 8 | Actual |
| 4463 | 579652.79 | 2023-09-17 | 4 | 7 | 8 | Actual |
| 23255 | 619.27 | 2025-03-17 | 74 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2025-05-17 | 62 | 1 | 8 | Actual |
| 18252 | 88992.13 | 2024-10-17 | 34 | 7 | 8 | Actual |
| 8896 | 2.60 | 2024-01-18 | 54 | 6 | 8 | Actual |
| 21226 | 693.52 | 2025-01-17 | 92 | 1 | 8 | Actual |
| 960 | 300.00 | 2023-06-17 | 73 | 1 | 8 | Budget |
| 19255 | 34416.87 | 2024-11-16 | 32 | 7 | 8 | Actual |
| 15190 | 34500.00 | 2024-07-17 | 99 | 6 | 8 | Actual |
| 26336 | 193.51 | 2025-06-16 | 89 | 2 | 8 | Actual |
| 16126 | 132.90 | 2024-08-17 | 84 | 2 | 8 | Actual |
| 22258 | 243.51 | 2025-02-14 | 92 | 2 | 8 | Actual |
| 23231 | 546.55 | 2025-03-17 | 87 | 2 | 8 | Actual |
| 10067 | 340.00 | 2024-02-15 | 97 | 6 | 8 | Actual |
Generated 2026-07-17 20:24:16.070 UTC