[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 |
|---|---|---|---|---|---|---|
| 8969 | 16163.50 | 2024-01-19 | 28 | 7 | 8 | Actual |
| 15214 | 35533.56 | 2024-07-18 | 38 | 7 | 8 | Actual |
| 30945 | 17587.77 | 2025-10-18 | 20 | 7 | 8 | Actual |
| 12307 | -130.73 | 2024-04-17 | 91 | 6 | 8 | Actual |
| 34266 | 238.96 | 2026-01-18 | 89 | 2 | 8 | Actual |
| 37785 | -321773.09 | 2026-04-18 | 43 | 7 | 8 | Actual |
| 22307 | 68641.75 | 2025-02-15 | 21 | 7 | 8 | Actual |
| 37751 | 255.63 | 2026-04-18 | 89 | 6 | 8 | Actual |
| 30920 | 1375.35 | 2025-10-18 | 80 | 6 | 8 | Actual |
| 2097 | 50.00 | 2023-07-19 | 82 | 1 | 8 | Budget |
| 3245 | 34.42 | 2023-08-19 | 69 | 2 | 8 | Actual |
| 7751 | 280.00 | 2023-12-19 | 81 | 2 | 8 | Budget |
| 5428 | 36400.00 | 2023-10-19 | 60 | 1 | 8 | Budget |
| 9982 | 669.28 | 2024-02-16 | 77 | 2 | 8 | Actual |
| 22262 | 105.63 | 2025-02-15 | 54 | 6 | 8 | Actual |
| 15148 | 546.55 | 2024-07-18 | 87 | 2 | 8 | Actual |
| 13377 | 257.15 | 2024-05-18 | 92 | 2 | 8 | Actual |
| 987 | 470.79 | 2023-06-18 | 92 | 1 | 8 | Actual |
| 2157 | 269.27 | 2023-07-19 | 92 | 2 | 8 | Actual |
| 1047 | 15700.00 | 2023-06-18 | 60 | 6 | 8 | Budget |
| 1004 | 80.00 | 2023-06-18 | 68 | 2 | 8 | Budget |
| 15168 | 54.11 | 2024-07-18 | 69 | 6 | 8 | Actual |
| 15173 | 10266.42 | 2024-07-18 | 76 | 6 | 8 | Actual |
| 29820 | 99640.82 | 2025-09-17 | 21 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2025-05-18 | 43 | 7 | 8 | Actual |
| 36553 | 255.63 | 2026-03-19 | 68 | 2 | 8 | Actual |
| 6615 | 40.48 | 2023-11-18 | 69 | 2 | 8 | Actual |
| 36523 | 1525.35 | 2026-03-19 | 66 | 1 | 8 | Actual |
| 4354 | 17900.00 | 2023-09-18 | 60 | 2 | 8 | Budget |
| 5477 | 1900.00 | 2023-10-19 | 61 | 2 | 8 | Budget |
| 23299 | 30975.90 | 2025-03-18 | 40 | 7 | 8 | Actual |
| 15180 | 141.99 | 2024-07-18 | 84 | 6 | 8 | Actual |
| 33195 | 114156.24 | 2025-12-18 | 21 | 7 | 8 | Actual |
| 23295 | 122723.06 | 2025-03-18 | 35 | 7 | 8 | Actual |
| 17112 | 82452.62 | 2024-09-17 | 60 | 1 | 8 | Actual |
| 6590 | 100.00 | 2023-11-18 | 85 | 1 | 8 | Budget |
| 8956 | 670202.96 | 2024-01-19 | 6 | 7 | 8 | Actual |
| 5597 | 79713.17 | 2023-10-19 | 21 | 7 | 8 | Actual |
| 1038 | 2102.64 | 2023-06-18 | 52 | 6 | 8 | Actual |
| 35477 | 96399.85 | 2026-02-16 | 31 | 7 | 8 | Actual |
| 38862 | 537.45 | 2026-05-19 | 81 | 2 | 8 | Actual |
| 14123 | 373205.00 | 2024-06-17 | 12 | 2 | 8 | Actual |
| 12182 | 750.00 | 2024-04-17 | 80 | 1 | 8 | Budget |
| 17172 | 48021.67 | 2024-09-17 | 60 | 6 | 8 | Actual |
| 25223 | 251.09 | 2025-05-18 | 68 | 1 | 8 | Actual |
| 37783 | 122579.12 | 2026-04-18 | 39 | 7 | 8 | Actual |
| 13415 | 2700.00 | 2024-05-18 | 76 | 6 | 8 | Budget |
| 5530 | 23224.24 | 2023-10-19 | 57 | 6 | 8 | Actual |
| 10065 | 61627.99 | 2024-02-16 | 94 | 6 | 8 | Actual |
| 28620 | 26160.66 | 2025-08-18 | 53 | 6 | 8 | Actual |
| 5561 | 100.00 | 2023-10-19 | 78 | 6 | 8 | Budget |
| 37776 | 114635.04 | 2026-04-18 | 31 | 7 | 8 | Actual |
| 19156 | 608.67 | 2024-11-17 | 74 | 1 | 8 | Actual |
| 25267 | 237.45 | 2025-05-18 | 90 | 2 | 8 | Actual |
| 18146 | 496.54 | 2024-10-18 | 66 | 1 | 8 | Actual |
| 15117 | 384.42 | 2024-07-18 | 83 | 1 | 8 | Actual |
| 10005 | 5.00 | 2024-02-16 | 96 | 2 | 8 | Actual |
| 11050 | 380.00 | 2024-03-18 | 76 | 1 | 8 | Budget |
| 26324 | 399.57 | 2025-06-17 | 73 | 2 | 8 | Actual |
| 36582 | 21246.93 | 2026-03-19 | 63 | 6 | 8 | Actual |
| 4394 | 154.11 | 2023-09-18 | 89 | 2 | 8 | Actual |
| 4331 | 275.33 | 2023-09-18 | 78 | 1 | 8 | Actual |
| 6614 | 134.42 | 2023-11-18 | 68 | 2 | 8 | Actual |
| 13438 | 343.51 | 2024-05-18 | 92 | 6 | 8 | Actual |
| 8939 | 91.99 | 2024-01-19 | 84 | 6 | 8 | Actual |
| 31990 | 402.60 | 2025-11-17 | 89 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2025-10-18 | 60 | 2 | 8 | Actual |
| 1044 | 9600.00 | 2023-06-18 | 57 | 6 | 8 | Budget |
| 5455 | 750.00 | 2023-10-19 | 80 | 1 | 8 | Budget |
| 26313 | 14.00 | 2025-06-17 | 96 | 1 | 8 | Actual |
| 26322 | 57.14 | 2025-06-17 | 69 | 2 | 8 | Actual |
| 29751 | 266.24 | 2025-09-17 | 67 | 2 | 8 | Actual |
| 37736 | 108.66 | 2026-04-18 | 69 | 6 | 8 | Actual |
| 3280 | 11800.00 | 2023-08-19 | 53 | 6 | 8 | Budget |
| 11090 | 110.17 | 2024-03-18 | 68 | 2 | 8 | Actual |
| 7824 | 141.99 | 2023-12-19 | 90 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2023-08-19 | 56 | 6 | 8 | Budget |
| 33122 | 5207.24 | 2025-12-18 | 61 | 2 | 8 | Actual |
| 12324 | 10083.09 | 2024-04-17 | 20 | 7 | 8 | Actual |
| 26305 | 484.42 | 2025-06-17 | 84 | 1 | 8 | Actual |
| 26375 | 1711.00 | 2025-06-17 | 97 | 6 | 8 | Actual |
| 1072 | 2100.00 | 2023-06-18 | 76 | 6 | 8 | Budget |
| 33161 | 58.66 | 2025-12-18 | 69 | 6 | 8 | Actual |
| 17189 | 507.15 | 2024-09-17 | 81 | 6 | 8 | Actual |
| 37707 | 643.52 | 2026-04-18 | 76 | 2 | 8 | Actual |
| 14197 | 13107.39 | 2024-06-17 | 20 | 7 | 8 | Actual |
| 8857 | 80.00 | 2024-01-19 | 68 | 2 | 8 | Budget |
| 4318 | 200.00 | 2023-09-18 | 68 | 1 | 8 | Budget |
| 30962 | 1386496.43 | 2025-10-18 | 46 | 7 | 8 | Actual |
| 11187 | 478300.00 | 2024-03-18 | 101 | 6 | 8 | Budget |
| 18200 | 92937.66 | 2024-10-18 | 57 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2025-09-17 | 54 | 6 | 8 | Actual |
| 36566 | 173.81 | 2026-03-19 | 85 | 2 | 8 | Actual |
| 1106 | 39433.63 | 2023-06-18 | 14 | 7 | 8 | Actual |
| 17187 | 220.78 | 2024-09-17 | 78 | 6 | 8 | Actual |
| 6678 | 550.00 | 2023-11-18 | 72 | 6 | 8 | Budget |
| 27490 | 61.69 | 2025-07-18 | 82 | 6 | 8 | Actual |
| 28571 | 96.54 | 2025-08-18 | 69 | 1 | 8 | Actual |
| 29797 | 261.69 | 2025-09-17 | 83 | 6 | 8 | Actual |
| 19250 | 4787.53 | 2024-11-17 | 23 | 7 | 8 | Actual |
| 21290 | 5.00 | 2025-01-18 | 96 | 6 | 8 | Actual |
| 22270 | 287.45 | 2025-02-15 | 66 | 6 | 8 | Actual |
| 9975 | 54.11 | 2024-02-16 | 71 | 2 | 8 | Actual |
| 15147 | 114.72 | 2024-07-18 | 85 | 2 | 8 | Actual |
| 21306 | 4739.05 | 2025-01-18 | 23 | 7 | 8 | Actual |
| 8930 | 137.45 | 2024-01-19 | 78 | 6 | 8 | Actual |
| 9930 | 200.00 | 2024-02-16 | 74 | 1 | 8 | Budget |
| 4328 | 945.04 | 2023-09-18 | 77 | 1 | 8 | Actual |
| 15177 | 473.82 | 2024-07-18 | 81 | 6 | 8 | Actual |
| 31978 | 910.19 | 2025-11-17 | 73 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2024-04-17 | 62 | 1 | 8 | Budget |
| 12163 | 442.00 | 2024-04-17 | 66 | 1 | 8 | Actual |
| 30916 | 637.46 | 2025-10-18 | 74 | 6 | 8 | Actual |
| 9936 | 200.00 | 2024-02-16 | 78 | 1 | 8 | Budget |
| 22317 | 89233.05 | 2025-02-15 | 35 | 7 | 8 | Actual |
| 3282 | 108586.44 | 2023-08-19 | 56 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2023-10-19 | 61 | 1 | 8 | Actual |
| 965 | 625.34 | 2023-06-18 | 76 | 1 | 8 | Actual |
| 14158 | 4310.25 | 2024-06-17 | 62 | 6 | 8 | Actual |
| 4379 | 217.75 | 2023-09-18 | 78 | 2 | 8 | Actual |
| 10081 | 81025.32 | 2024-02-16 | 21 | 7 | 8 | Actual |
| 15176 | 764.73 | 2024-07-18 | 80 | 6 | 8 | Actual |
| 12326 | 8917.91 | 2024-04-17 | 22 | 7 | 8 | Actual |
| 3354 | 18290.82 | 2023-08-19 | 24 | 7 | 8 | Actual |
| 970 | 1260.20 | 2023-06-18 | 80 | 1 | 8 | Actual |
| 34220 | 907.16 | 2026-01-18 | 65 | 1 | 8 | Actual |
| 27526 | 43223.10 | 2025-07-18 | 38 | 7 | 8 | Actual |
| 8959 | 91483.09 | 2024-01-19 | 13 | 7 | 8 | Actual |
| 7810 | 487.45 | 2023-12-19 | 80 | 6 | 8 | Actual |
| 16116 | 99.57 | 2024-08-18 | 71 | 2 | 8 | Actual |
| 37669 | 8651.24 | 2026-04-18 | 61 | 1 | 8 | Actual |
| 16113 | 304.12 | 2024-08-18 | 67 | 2 | 8 | Actual |
| 1109 | 33121.40 | 2023-06-18 | 19 | 7 | 8 | Actual |
| 18157 | 842.01 | 2024-10-18 | 81 | 1 | 8 | Actual |
| 24230 | 49.57 | 2025-04-17 | 82 | 2 | 8 | Actual |
| 15101 | 8467.91 | 2024-07-18 | 61 | 1 | 8 | Actual |
| 11095 | 220.78 | 2024-03-18 | 73 | 2 | 8 | Actual |
| 16111 | 675.34 | 2024-08-18 | 65 | 2 | 8 | Actual |
| 3339 | 430700.00 | 2023-08-19 | 101 | 6 | 8 | Budget |
| 2069 | 2851.13 | 2023-07-19 | 62 | 1 | 8 | Actual |
| 24201 | 878.37 | 2025-04-17 | 81 | 1 | 8 | Actual |
| 24213 | 278235.05 | 2025-04-17 | 12 | 2 | 8 | Actual |
| 35389 | 1773.84 | 2026-02-16 | 87 | 1 | 8 | Actual |
| 37740 | 711.70 | 2026-04-18 | 74 | 6 | 8 | Actual |
| 36630 | 85154.18 | 2026-03-19 | 34 | 7 | 8 | Actual |
| 15171 | 335.94 | 2024-07-18 | 73 | 6 | 8 | Actual |
| 33132 | 510.18 | 2025-12-18 | 76 | 2 | 8 | Actual |
| 35458 | 1278.00 | 2026-02-16 | 97 | 6 | 8 | Actual |
| 30859 | 1625.35 | 2025-10-18 | 81 | 1 | 8 | Actual |
| 13311 | 200.00 | 2024-05-18 | 78 | 1 | 8 | Budget |
| 12167 | 200.00 | 2024-04-17 | 68 | 1 | 8 | Budget |
| 7705 | 50.00 | 2023-12-19 | 82 | 1 | 8 | Budget |
| 16100 | 1228.38 | 2024-08-18 | 87 | 1 | 8 | Actual |
| 4312 | 669.28 | 2023-09-18 | 65 | 1 | 8 | Actual |
| 6636 | 117.75 | 2023-11-18 | 84 | 2 | 8 | Actual |
| 27494 | 819.28 | 2025-07-18 | 87 | 6 | 8 | Actual |
| 36617 | 236140.33 | 2026-03-19 | 15 | 7 | 8 | Actual |
| 26363 | 648.06 | 2025-06-17 | 81 | 6 | 8 | Actual |
| 4335 | 642.00 | 2023-09-18 | 81 | 1 | 8 | Actual |
| 3292 | 7300.00 | 2023-08-19 | 63 | 6 | 8 | Budget |
| 10050 | 200.00 | 2024-02-16 | 81 | 6 | 8 | Budget |
| 12176 | 546.55 | 2024-04-17 | 76 | 1 | 8 | Actual |
| 26364 | 64.72 | 2025-06-17 | 82 | 6 | 8 | Actual |
| 36567 | 819.28 | 2026-03-19 | 87 | 2 | 8 | Actual |
| 32043 | 1058.68 | 2025-11-17 | 77 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2024-11-17 | 99 | 6 | 8 | Actual |
| 9985 | 232.90 | 2024-02-16 | 78 | 2 | 8 | Actual |
| 3196 | 200.00 | 2023-08-19 | 68 | 1 | 8 | Budget |
| 17216 | 4739.05 | 2024-09-17 | 23 | 7 | 8 | Actual |
| 33115 | 528.36 | 2025-12-18 | 90 | 1 | 8 | Actual |
| 21297 | 20336.31 | 2025-01-18 | 8 | 7 | 8 | Actual |
| 10007 | 5500.00 | 2024-02-16 | 52 | 6 | 8 | Budget |
| 6707 | 53259.65 | 2023-11-18 | 94 | 6 | 8 | Actual |
| 12261 | 30109.22 | 2024-04-17 | 60 | 6 | 8 | Actual |
| 36587 | 85.93 | 2026-03-19 | 69 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2025-06-17 | 53 | 6 | 8 | Actual |
| 5479 | 1100.00 | 2023-10-19 | 62 | 2 | 8 | Budget |
| 12333 | 20989.35 | 2024-04-17 | 33 | 7 | 8 | Actual |
| 4376 | 688.97 | 2023-09-18 | 77 | 2 | 8 | Actual |
| 6621 | 200.00 | 2023-11-18 | 74 | 2 | 8 | Budget |
| 38839 | 1773.84 | 2026-05-19 | 87 | 1 | 8 | Actual |
| 8899 | 216364.20 | 2024-01-19 | 56 | 6 | 8 | Actual |
| 10058 | 70.00 | 2024-02-16 | 85 | 6 | 8 | Budget |
| 24254 | 70.78 | 2025-04-17 | 71 | 6 | 8 | Actual |
| 23189 | 260.18 | 2025-03-18 | 68 | 1 | 8 | Actual |
| 38865 | 149.57 | 2026-05-19 | 84 | 2 | 8 | Actual |
| 9913 | 2800.00 | 2024-02-16 | 61 | 1 | 8 | Budget |
| 27483 | 296.54 | 2025-07-18 | 73 | 6 | 8 | Actual |
| 35438 | 79.87 | 2026-02-16 | 71 | 6 | 8 | Actual |
| 19263 | 1423090.74 | 2024-11-17 | 43 | 7 | 8 | Actual |
| 24223 | 395.03 | 2025-04-17 | 73 | 2 | 8 | Actual |
| 24224 | 682.91 | 2025-04-17 | 74 | 2 | 8 | Actual |
| 11084 | 200.00 | 2024-03-18 | 65 | 2 | 8 | Budget |
| 1039 | 2200.00 | 2023-06-18 | 52 | 6 | 8 | Budget |
| 20292 | 1747032.26 | 2024-12-18 | 46 | 7 | 8 | Actual |
| 3193 | 200.00 | 2023-08-19 | 67 | 1 | 8 | Budget |
| 27503 | 1057963.22 | 2025-07-18 | 101 | 6 | 8 | Actual |
| 35488 | 30872.87 | 2026-02-16 | 100 | 7 | 8 | Actual |
| 11208 | 63276.50 | 2024-03-18 | 34 | 7 | 8 | Actual |
| 38925 | 26716.73 | 2026-05-19 | 28 | 7 | 8 | Actual |
| 14191 | 25603.07 | 2024-06-17 | 8 | 7 | 8 | Actual |
| 26298 | 1019.28 | 2025-06-17 | 76 | 1 | 8 | Actual |
| 4351 | 7.00 | 2023-09-18 | 96 | 1 | 8 | Actual |
| 33204 | 89069.41 | 2025-12-18 | 34 | 7 | 8 | Actual |
| 1059 | 100.00 | 2023-06-18 | 67 | 6 | 8 | Budget |
| 1103 | 10410.37 | 2023-06-18 | 7 | 7 | 8 | Actual |
| 9962 | 1800.00 | 2024-02-16 | 61 | 2 | 8 | Budget |
| 13330 | 435.94 | 2024-05-18 | 94 | 1 | 8 | Actual |
| 4412 | 1485.96 | 2023-09-18 | 62 | 6 | 8 | Actual |
| 36520 | 8249.72 | 2026-03-19 | 61 | 1 | 8 | Actual |
| 2248 | 65376.54 | 2023-07-19 | 39 | 7 | 8 | Actual |
| 29750 | 511.70 | 2025-09-17 | 66 | 2 | 8 | Actual |
| 3203 | 200.00 | 2023-08-19 | 74 | 1 | 8 | Budget |
| 37755 | 43023.09 | 2026-04-18 | 94 | 6 | 8 | Actual |
| 3248 | 220.00 | 2023-08-19 | 73 | 2 | 8 | Budget |
| 2213 | 380.00 | 2023-07-19 | 87 | 6 | 8 | Budget |
| 11141 | 20795.41 | 2024-03-18 | 63 | 6 | 8 | Actual |
| 22210 | 893.52 | 2025-02-15 | 66 | 1 | 8 | Actual |
| 26334 | 185.93 | 2025-06-17 | 85 | 2 | 8 | Actual |
| 18153 | 614.73 | 2024-10-18 | 76 | 1 | 8 | Actual |
| 19196 | 240.48 | 2024-11-17 | 90 | 2 | 8 | Actual |
| 37715 | 243.51 | 2026-04-18 | 85 | 2 | 8 | Actual |
| 13384 | 125503.42 | 2024-05-18 | 54 | 6 | 8 | Actual |
| 28643 | 214.72 | 2025-08-18 | 83 | 6 | 8 | Actual |
| 24267 | 819.28 | 2025-04-17 | 87 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2025-07-18 | 81 | 1 | 8 | Actual |
| 34267 | 367.75 | 2026-01-18 | 90 | 2 | 8 | Actual |
| 5609 | 24522.75 | 2023-10-19 | 38 | 7 | 8 | Actual |
| 20235 | 6075.44 | 2024-12-18 | 61 | 6 | 8 | Actual |
| 7756 | 104.11 | 2023-12-19 | 84 | 2 | 8 | Actual |
| 28662 | 364197.26 | 2025-08-18 | 15 | 7 | 8 | Actual |
| 25238 | 310.18 | 2025-05-18 | 89 | 1 | 8 | Actual |
| 11181 | -156.49 | 2024-03-18 | 91 | 6 | 8 | Actual |
| 1054 | 243.51 | 2023-06-18 | 65 | 6 | 8 | Actual |
| 21310 | 75478.25 | 2025-01-18 | 31 | 7 | 8 | Actual |
| 4322 | 400.00 | 2023-09-18 | 73 | 1 | 8 | Budget |
| 14183 | 147520.50 | 2024-06-17 | 94 | 6 | 8 | Actual |
| 11201 | 3719.33 | 2024-03-18 | 23 | 7 | 8 | Actual |
| 14146 | 176.84 | 2024-06-17 | 90 | 2 | 8 | Actual |
| 38837 | 414.73 | 2026-05-19 | 84 | 1 | 8 | Actual |
| 38931 | 194424.40 | 2026-05-19 | 35 | 7 | 8 | Actual |
| 7737 | 50.00 | 2023-12-19 | 71 | 2 | 8 | Budget |
| 14136 | 601.09 | 2024-06-17 | 77 | 2 | 8 | Actual |
| 37747 | 296.54 | 2026-04-18 | 83 | 6 | 8 | Actual |
| 38886 | 219.27 | 2026-05-19 | 68 | 6 | 8 | Actual |
| 7723 | 1800.00 | 2023-12-19 | 61 | 2 | 8 | Budget |
| 12267 | 11400.00 | 2024-04-17 | 63 | 6 | 8 | Budget |
| 23200 | 285.93 | 2025-03-18 | 83 | 1 | 8 | Actual |
| 8861 | 50.00 | 2024-01-19 | 71 | 2 | 8 | Budget |
| 32051 | 1092.01 | 2025-11-17 | 87 | 6 | 8 | Actual |
| 21248 | 176.84 | 2025-01-18 | 84 | 2 | 8 | Actual |
| 17114 | 4229.95 | 2024-09-17 | 62 | 1 | 8 | Actual |
| 22293 | 4.00 | 2025-02-15 | 96 | 6 | 8 | Actual |
| 16185 | 22798.48 | 2024-08-18 | 24 | 7 | 8 | Actual |
| 6620 | 304.12 | 2023-11-18 | 74 | 2 | 8 | Actual |
| 12196 | 196.54 | 2024-04-17 | 89 | 1 | 8 | Actual |
| 23216 | 219.27 | 2025-03-18 | 67 | 2 | 8 | Actual |
| 5458 | 99.57 | 2023-10-19 | 82 | 1 | 8 | Actual |
| 15210 | 24136.38 | 2024-07-18 | 33 | 7 | 8 | Actual |
| 23255 | 619.27 | 2025-03-18 | 74 | 6 | 8 | Actual |
| 2083 | 457.15 | 2023-07-19 | 73 | 1 | 8 | Actual |
| 4431 | 200.00 | 2023-09-18 | 74 | 6 | 8 | Budget |
| 12319 | 144455.29 | 2024-04-17 | 13 | 7 | 8 | Actual |
| 19180 | 210.18 | 2024-11-17 | 68 | 2 | 8 | Actual |
| 1046 | 24000.01 | 2023-06-18 | 60 | 6 | 8 | Actual |
| 29719 | 11045.23 | 2025-09-17 | 61 | 1 | 8 | Actual |
| 5610 | 72185.76 | 2023-10-19 | 39 | 7 | 8 | Actual |
| 37737 | 158.66 | 2026-04-18 | 71 | 6 | 8 | Actual |
| 17137 | 473.82 | 2024-09-17 | 94 | 1 | 8 | Actual |
| 28653 | 2816.00 | 2025-08-18 | 97 | 6 | 8 | Actual |
| 8914 | 82.90 | 2024-01-19 | 68 | 6 | 8 | Actual |
| 37722 | 8.00 | 2026-04-18 | 96 | 2 | 8 | Actual |
| 30915 | 567.76 | 2025-10-18 | 73 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2025-04-17 | 72 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2024-05-18 | 52 | 6 | 8 | Actual |
| 35393 | 819.28 | 2026-02-16 | 92 | 1 | 8 | Actual |
| 32059 | 34500.00 | 2025-11-17 | 99 | 6 | 8 | Actual |
| 22300 | 19331.74 | 2025-02-15 | 8 | 7 | 8 | Actual |
| 24234 | 682.91 | 2025-04-17 | 87 | 2 | 8 | Actual |
| 7802 | 200.00 | 2023-12-19 | 74 | 6 | 8 | Budget |
| 17163 | -126.19 | 2024-09-17 | 91 | 2 | 8 | Actual |
| 5584 | 34500.00 | 2023-10-19 | 99 | 6 | 8 | Actual |
| 8808 | 382.91 | 2024-01-19 | 67 | 1 | 8 | Actual |
| 12159 | 3090.53 | 2024-04-17 | 62 | 1 | 8 | Actual |
| 36628 | 42889.76 | 2026-03-19 | 32 | 7 | 8 | Actual |
| 23213 | 3381.45 | 2025-03-18 | 62 | 2 | 8 | Actual |
| 2141 | 380.00 | 2023-07-19 | 80 | 2 | 8 | Budget |
| 17128 | 90.48 | 2024-09-17 | 82 | 1 | 8 | Actual |
| 24272 | 105472.74 | 2025-04-17 | 94 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2024-12-18 | 63 | 6 | 8 | Actual |
| 968 | 200.00 | 2023-06-18 | 78 | 1 | 8 | Budget |
| 33133 | 916.25 | 2025-12-18 | 77 | 2 | 8 | Actual |
| 26354 | 87.45 | 2025-06-17 | 69 | 6 | 8 | Actual |
| 10021 | 750.00 | 2024-02-16 | 62 | 6 | 8 | Budget |
| 9939 | 750.00 | 2024-02-16 | 80 | 1 | 8 | Budget |
| 30958 | 44601.91 | 2025-10-18 | 38 | 7 | 8 | Actual |
| 15199 | 13513.45 | 2024-07-18 | 18 | 7 | 8 | Actual |
| 19158 | 1514.75 | 2024-11-17 | 77 | 1 | 8 | Actual |
| 28681 | 2865376.59 | 2025-08-18 | 43 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2023-11-18 | 32 | 7 | 8 | Actual |
| 11134 | 19100.00 | 2024-03-18 | 60 | 6 | 8 | Budget |
| 37724 | 28757.68 | 2026-04-18 | 53 | 6 | 8 | Actual |
| 27435 | -426.18 | 2025-07-18 | 91 | 1 | 8 | Actual |
| 33094 | 7289.10 | 2025-12-18 | 61 | 1 | 8 | Actual |
| 1028 | 60.00 | 2023-06-18 | 85 | 2 | 8 | Budget |
| 2076 | 304.12 | 2023-07-19 | 67 | 1 | 8 | Actual |
| 7690 | 300.00 | 2023-12-19 | 73 | 1 | 8 | Budget |
| 28622 | 322913.16 | 2025-08-18 | 56 | 6 | 8 | Actual |
| 12310 | 4.00 | 2024-04-17 | 96 | 6 | 8 | Actual |
| 6704 | 198.05 | 2023-11-18 | 90 | 6 | 8 | Actual |
| 12331 | 60721.91 | 2024-04-17 | 31 | 7 | 8 | Actual |
| 9961 | 3746.61 | 2024-02-16 | 61 | 2 | 8 | Actual |
| 967 | 650.00 | 2023-06-18 | 77 | 1 | 8 | Budget |
| 7733 | 80.00 | 2023-12-19 | 68 | 2 | 8 | Budget |
| 27452 | 1037.46 | 2025-07-18 | 77 | 2 | 8 | Actual |
| 17198 | 325.33 | 2024-09-17 | 92 | 6 | 8 | Actual |
| 18212 | 366.24 | 2024-10-18 | 73 | 6 | 8 | Actual |
| 11156 | 220.00 | 2024-03-18 | 73 | 6 | 8 | Budget |
| 20264 | 34500.00 | 2024-12-18 | 99 | 6 | 8 | Actual |
| 7812 | 301.09 | 2023-12-19 | 81 | 6 | 8 | Actual |
| 5468 | 304.12 | 2023-10-19 | 89 | 1 | 8 | Actual |
| 37728 | 57988.53 | 2026-04-18 | 60 | 6 | 8 | Actual |
| 7699 | 279.87 | 2023-12-19 | 78 | 1 | 8 | Actual |
| 5536 | 950.00 | 2023-10-19 | 62 | 6 | 8 | Budget |
| 30870 | 15.00 | 2025-10-18 | 96 | 1 | 8 | Actual |
| 28645 | 172.30 | 2025-08-18 | 85 | 6 | 8 | Actual |
| 13362 | 200.00 | 2024-05-18 | 81 | 2 | 8 | Budget |
| 8864 | 254.12 | 2024-01-19 | 74 | 2 | 8 | Actual |
| 15165 | 475.33 | 2024-07-18 | 66 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2024-07-18 | 77 | 1 | 8 | Actual |
| 4464 | 769816.94 | 2023-09-18 | 6 | 7 | 8 | Actual |
| 22246 | 716.25 | 2025-02-15 | 77 | 2 | 8 | Actual |
| 23284 | 13648.31 | 2025-03-18 | 20 | 7 | 8 | Actual |
| 7789 | 200.00 | 2023-12-19 | 66 | 6 | 8 | Budget |
| 6643 | 176.84 | 2023-11-18 | 90 | 2 | 8 | Actual |
| 17129 | 314.72 | 2024-09-17 | 83 | 1 | 8 | Actual |
| 30878 | 182.90 | 2025-10-18 | 68 | 2 | 8 | Actual |
| 32014 | 257.15 | 2025-11-17 | 83 | 2 | 8 | Actual |
| 11035 | 928.37 | 2024-03-18 | 65 | 1 | 8 | Actual |
| 14147 | -139.83 | 2024-06-17 | 91 | 2 | 8 | Actual |
| 5589 | 26989.46 | 2023-10-19 | 7 | 7 | 8 | Actual |
| 13456 | 9005.79 | 2024-05-18 | 22 | 7 | 8 | Actual |
| 13408 | 60.17 | 2024-05-18 | 71 | 6 | 8 | Actual |
| 29823 | 33260.79 | 2025-09-17 | 24 | 7 | 8 | Actual |
| 27507 | 30313.77 | 2025-07-18 | 8 | 7 | 8 | Actual |
| 37682 | 2116.27 | 2026-04-18 | 80 | 1 | 8 | Actual |
| 30917 | 7252.73 | 2025-10-18 | 76 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2025-12-18 | 99 | 6 | 8 | Actual |
| 2232 | 10395.21 | 2023-07-19 | 18 | 7 | 8 | Actual |
| 24204 | 270.78 | 2025-04-17 | 84 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2023-08-19 | 62 | 1 | 8 | Actual |
| 14108 | 1166.25 | 2024-06-17 | 77 | 1 | 8 | Actual |
| 25301 | 248.06 | 2025-05-18 | 90 | 6 | 8 | Actual |
| 21223 | 338.97 | 2025-01-18 | 89 | 1 | 8 | Actual |
| 21300 | 187084.87 | 2025-01-18 | 15 | 7 | 8 | Actual |
| 972 | 480.00 | 2023-06-18 | 81 | 1 | 8 | Budget |
| 13299 | 73.81 | 2024-05-18 | 69 | 1 | 8 | Actual |
| 22280 | 196.54 | 2025-02-15 | 78 | 6 | 8 | Actual |
| 1017 | 169.27 | 2023-06-18 | 78 | 2 | 8 | Actual |
| 21273 | 246.54 | 2025-01-18 | 73 | 6 | 8 | Actual |
| 31972 | 1401.11 | 2025-11-17 | 65 | 1 | 8 | Actual |
| 32027 | 318982.78 | 2025-11-17 | 56 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2026-03-19 | 20 | 7 | 8 | Actual |
| 7846 | 17725.65 | 2023-12-19 | 24 | 7 | 8 | Actual |
| 12208 | 1100.00 | 2024-04-17 | 62 | 2 | 8 | Budget |
| 20203 | 55450.60 | 2024-12-18 | 60 | 2 | 8 | Actual |
| 18145 | 546.55 | 2024-10-18 | 65 | 1 | 8 | Actual |
| 3313 | 380.00 | 2023-08-19 | 77 | 6 | 8 | Budget |
| 37754 | 523.82 | 2026-04-18 | 92 | 6 | 8 | Actual |
| 2092 | 1210.19 | 2023-07-19 | 80 | 1 | 8 | Actual |
| 7745 | 413.21 | 2023-12-19 | 77 | 2 | 8 | Actual |
| 6721 | 33121.40 | 2023-11-18 | 19 | 7 | 8 | Actual |
| 20225 | 219.27 | 2024-12-18 | 90 | 2 | 8 | Actual |
| 29752 | 202.60 | 2025-09-17 | 68 | 2 | 8 | Actual |
| 20281 | 195236.54 | 2024-12-18 | 29 | 7 | 8 | Actual |
| 21229 | 205874.61 | 2025-01-18 | 12 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2023-12-19 | 60 | 2 | 8 | Budget |
| 36605 | 369.27 | 2026-03-19 | 92 | 6 | 8 | Actual |
| 7763 | 155.63 | 2023-12-19 | 90 | 2 | 8 | Actual |
| 29822 | 6628.48 | 2025-09-17 | 23 | 7 | 8 | Actual |
| 20198 | -333.76 | 2024-12-18 | 91 | 1 | 8 | Actual |
| 14119 | -359.52 | 2024-06-17 | 91 | 1 | 8 | Actual |
| 25320 | 11592.21 | 2025-05-18 | 22 | 7 | 8 | Actual |
| 10026 | 317.75 | 2024-02-16 | 66 | 6 | 8 | Actual |
| 12220 | 207.15 | 2024-04-17 | 73 | 2 | 8 | Actual |
| 11204 | 153073.63 | 2024-03-18 | 29 | 7 | 8 | Actual |
| 6686 | 573.82 | 2023-11-18 | 77 | 6 | 8 | Actual |
| 12338 | 60155.23 | 2024-04-17 | 39 | 7 | 8 | Actual |
| 25231 | 1698.08 | 2025-05-18 | 80 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2026-05-19 | 60 | 2 | 8 | Actual |
| 13306 | 648.06 | 2024-05-18 | 76 | 1 | 8 | Actual |
| 18190 | 546.55 | 2024-10-18 | 87 | 2 | 8 | Actual |
| 7856 | 48198.95 | 2023-12-19 | 39 | 7 | 8 | Actual |
| 31998 | 4855.72 | 2025-11-17 | 61 | 2 | 8 | Actual |
| 16106 | 9.00 | 2024-08-18 | 96 | 1 | 8 | Actual |
| 6735 | 25033.37 | 2023-11-18 | 38 | 7 | 8 | Actual |
| 33140 | 167.75 | 2025-12-18 | 85 | 2 | 8 | Actual |
| 4487 | 25271.25 | 2023-09-18 | 40 | 7 | 8 | Actual |
| 6557 | 2300.00 | 2023-11-18 | 62 | 1 | 8 | Budget |
| 7782 | 750.00 | 2023-12-19 | 62 | 6 | 8 | Budget |
| 15110 | 476.85 | 2024-07-18 | 74 | 1 | 8 | Actual |
| 25303 | 331.39 | 2025-05-18 | 92 | 6 | 8 | Actual |
| 30874 | 2498.10 | 2025-10-18 | 62 | 2 | 8 | Actual |
| 10078 | 10395.21 | 2024-02-16 | 18 | 7 | 8 | Actual |
| 26397 | 98301.40 | 2025-06-17 | 34 | 7 | 8 | Actual |
| 25237 | 1501.11 | 2025-05-18 | 87 | 1 | 8 | Actual |
| 13419 | 228.36 | 2024-05-18 | 78 | 6 | 8 | Actual |
| 29799 | 208.66 | 2025-09-17 | 85 | 6 | 8 | Actual |
| 9996 | 70.00 | 2024-02-16 | 85 | 2 | 8 | Budget |
| 946 | 4801.17 | 2023-06-18 | 61 | 1 | 8 | Actual |
| 13407 | 50.00 | 2024-05-18 | 71 | 6 | 8 | Budget |
| 13467 | 26056.11 | 2024-05-18 | 38 | 7 | 8 | Actual |
| 16155 | 269.27 | 2024-08-18 | 78 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2023-08-19 | 60 | 1 | 8 | Budget |
| 20291 | 377118.13 | 2024-12-18 | 43 | 7 | 8 | Actual |
| 5456 | 948.07 | 2023-10-19 | 81 | 1 | 8 | Actual |
| 38935 | 38989.69 | 2026-05-19 | 40 | 7 | 8 | Actual |
| 3358 | 22384.83 | 2023-08-19 | 32 | 7 | 8 | Actual |
| 6573 | 384.42 | 2023-11-18 | 74 | 1 | 8 | Actual |
| 20194 | 261.69 | 2024-12-18 | 85 | 1 | 8 | Actual |
| 14112 | 98.05 | 2024-06-17 | 82 | 1 | 8 | Actual |
| 22320 | 62652.25 | 2025-02-15 | 39 | 7 | 8 | Actual |
| 29748 | 2823.86 | 2025-09-17 | 62 | 2 | 8 | Actual |
| 16138 | 241613.16 | 2024-08-18 | 56 | 6 | 8 | Actual |
| 8957 | 23334.85 | 2024-01-19 | 7 | 7 | 8 | Actual |
| 1100 | 210286.82 | 2023-06-18 | 101 | 6 | 8 | Actual |
| 31997 | 47324.69 | 2025-11-17 | 60 | 2 | 8 | Actual |
| 11215 | 1070253.67 | 2024-03-18 | 46 | 7 | 8 | Actual |
| 3183 | 44606.46 | 2023-08-19 | 60 | 1 | 8 | Actual |
| 4402 | 200.00 | 2023-09-18 | 54 | 6 | 8 | Budget |
| 2125 | 164.72 | 2023-07-19 | 68 | 2 | 8 | Actual |
| 2145 | 20.00 | 2023-07-19 | 82 | 2 | 8 | Budget |
| 13308 | 750.00 | 2024-05-18 | 77 | 1 | 8 | Budget |
| 34335 | 28498.58 | 2026-01-18 | 100 | 7 | 8 | Actual |
| 13449 | 115657.78 | 2024-05-18 | 13 | 7 | 8 | Actual |
| 24247 | 3414.78 | 2025-04-17 | 62 | 6 | 8 | Actual |
| 4468 | 81601.09 | 2023-09-18 | 14 | 7 | 8 | Actual |
| 4462 | 428254.52 | 2023-09-18 | 101 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2025-03-18 | 60 | 1 | 8 | Actual |
| 18228 | 110653.14 | 2024-10-18 | 94 | 6 | 8 | Actual |
| 29814 | 259654.40 | 2025-09-17 | 13 | 7 | 8 | Actual |
| 30868 | 1082.92 | 2025-10-18 | 92 | 1 | 8 | Actual |
| 2194 | 345.03 | 2023-07-19 | 74 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2024-08-18 | 94 | 6 | 8 | Actual |
| 2247 | 23756.07 | 2023-07-19 | 38 | 7 | 8 | Actual |
| 28654 | 34500.00 | 2025-08-18 | 99 | 6 | 8 | Actual |
| 11162 | 502.61 | 2024-03-18 | 77 | 6 | 8 | Actual |
| 5559 | 380.00 | 2023-10-19 | 77 | 6 | 8 | Budget |
| 36616 | 126418.59 | 2026-03-19 | 14 | 7 | 8 | Actual |
| 34223 | 335.94 | 2026-01-18 | 68 | 1 | 8 | Actual |
| 3368 | 17152.92 | 2023-08-19 | 100 | 7 | 8 | Actual |
| 5571 | 80.00 | 2023-10-19 | 84 | 6 | 8 | Budget |
| 30898 | 6.00 | 2025-10-18 | 96 | 2 | 8 | Actual |
| 17202 | 34500.00 | 2024-09-17 | 99 | 6 | 8 | Actual |
| 3324 | 90.00 | 2023-08-19 | 83 | 6 | 8 | Budget |
| 1074 | 492.00 | 2023-06-18 | 77 | 6 | 8 | Actual |
| 27508 | 218259.69 | 2025-07-18 | 13 | 7 | 8 | Actual |
| 13454 | 10498.25 | 2024-05-18 | 20 | 7 | 8 | Actual |
| 1129 | -32456.57 | 2023-06-18 | 46 | 7 | 8 | Actual |
| 25265 | 682.91 | 2025-05-18 | 87 | 2 | 8 | Actual |
| 6608 | 388.97 | 2023-11-18 | 65 | 2 | 8 | Actual |
| 12237 | 98.05 | 2024-04-17 | 83 | 2 | 8 | Actual |
| 5512 | 128.36 | 2023-10-19 | 85 | 2 | 8 | Actual |
| 17228 | 34416.87 | 2024-09-17 | 40 | 7 | 8 | Actual |
| 7851 | 21192.39 | 2023-12-19 | 33 | 7 | 8 | Actual |
| 11107 | 402.60 | 2024-03-18 | 81 | 2 | 8 | Actual |
| 1011 | 200.00 | 2023-06-18 | 74 | 2 | 8 | Budget |
| 4454 | 196.54 | 2023-09-18 | 90 | 6 | 8 | Actual |
| 32001 | 511.70 | 2025-11-17 | 66 | 2 | 8 | Actual |
| 26306 | 432.91 | 2025-06-17 | 85 | 1 | 8 | Actual |
| 9951 | 1228.38 | 2024-02-16 | 87 | 1 | 8 | Actual |
| 30846 | 10942.19 | 2025-10-18 | 62 | 1 | 8 | Actual |
| 10066 | 5.00 | 2024-02-16 | 96 | 6 | 8 | Actual |
| 9978 | 293.51 | 2024-02-16 | 74 | 2 | 8 | Actual |
| 2132 | 364.72 | 2023-07-19 | 74 | 2 | 8 | Actual |
| 16153 | 8510.33 | 2024-08-18 | 76 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2024-03-18 | 60 | 2 | 8 | Budget |
| 2219 | 62608.31 | 2023-07-19 | 94 | 6 | 8 | Actual |
| 2152 | 546.55 | 2023-07-19 | 87 | 2 | 8 | Actual |
| 37684 | 129.87 | 2026-04-18 | 82 | 1 | 8 | Actual |
| 9990 | 30.00 | 2024-02-16 | 82 | 2 | 8 | Budget |
| 23249 | 273.81 | 2025-03-18 | 67 | 6 | 8 | Actual |
| 3347 | 116365.37 | 2023-08-19 | 15 | 7 | 8 | Actual |
| 13322 | 100.00 | 2024-05-18 | 85 | 1 | 8 | Budget |
| 9999 | 380.00 | 2024-02-16 | 87 | 2 | 8 | Budget |
| 25325 | 86601.18 | 2025-05-18 | 31 | 7 | 8 | Actual |
| 23244 | 5067.84 | 2025-03-18 | 61 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2025-06-17 | 62 | 6 | 8 | Actual |
| 17209 | 178574.11 | 2024-09-17 | 14 | 7 | 8 | Actual |
| 2196 | 2100.00 | 2023-07-19 | 76 | 6 | 8 | Budget |
| 38917 | 237184.29 | 2026-05-19 | 15 | 7 | 8 | Actual |
| 1127 | 51141.68 | 2023-06-18 | 43 | 7 | 8 | Actual |
| 13435 | 169.27 | 2024-05-18 | 89 | 6 | 8 | Actual |
| 7797 | 750.00 | 2023-12-19 | 72 | 6 | 8 | Budget |
| 33193 | 59618.86 | 2025-12-18 | 19 | 7 | 8 | Actual |
| 18236 | 28251.61 | 2024-10-18 | 8 | 7 | 8 | Actual |
| 13414 | 252.60 | 2024-05-18 | 74 | 6 | 8 | Actual |
| 5592 | 74294.89 | 2023-10-19 | 14 | 7 | 8 | Actual |
| 6673 | 164.72 | 2023-11-18 | 68 | 6 | 8 | Actual |
| 21250 | 682.91 | 2025-01-18 | 87 | 2 | 8 | Actual |
| 8889 | 235.93 | 2024-01-19 | 92 | 2 | 8 | Actual |
| 17183 | 296.54 | 2024-09-17 | 73 | 6 | 8 | Actual |
| 5590 | 15478.64 | 2023-10-19 | 8 | 7 | 8 | Actual |
| 11055 | 355.63 | 2024-03-18 | 78 | 1 | 8 | Actual |
| 33125 | 531.39 | 2025-12-18 | 66 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2025-05-18 | 60 | 6 | 8 | Actual |
| 16119 | 417.76 | 2024-08-18 | 76 | 2 | 8 | Actual |
| 8888 | -139.83 | 2024-01-19 | 91 | 2 | 8 | Actual |
| 14140 | 38.96 | 2024-06-17 | 82 | 2 | 8 | Actual |
| 30887 | 592.00 | 2025-10-18 | 81 | 2 | 8 | Actual |
| 10017 | 15200.00 | 2024-02-16 | 60 | 6 | 8 | Budget |
| 24286 | 12701.32 | 2025-04-17 | 20 | 7 | 8 | Actual |
| 38848 | 4840.57 | 2026-05-19 | 61 | 2 | 8 | Actual |
| 12186 | 70.78 | 2024-04-17 | 82 | 1 | 8 | Actual |
| 5535 | 1901.12 | 2023-10-19 | 61 | 6 | 8 | Actual |
| 3270 | 410.18 | 2023-08-19 | 87 | 2 | 8 | Actual |
| 7826 | 188.96 | 2023-12-19 | 92 | 6 | 8 | Actual |
| 22252 | 122.30 | 2025-02-15 | 84 | 2 | 8 | Actual |
| 16195 | 77179.79 | 2024-08-18 | 39 | 7 | 8 | Actual |
| 12195 | 1092.01 | 2024-04-17 | 87 | 1 | 8 | Actual |
| 7686 | 234.42 | 2023-12-19 | 68 | 1 | 8 | Actual |
| 14131 | 54.11 | 2024-06-17 | 69 | 2 | 8 | Actual |
| 38933 | 45062.53 | 2026-05-19 | 38 | 7 | 8 | Actual |
| 37731 | 14380.14 | 2026-04-18 | 63 | 6 | 8 | Actual |
| 9945 | 361.69 | 2024-02-16 | 83 | 1 | 8 | Actual |
| 8897 | 0.00 | 2024-01-19 | 54 | 6 | 8 | Budget |
| 15137 | 252.60 | 2024-07-18 | 73 | 2 | 8 | Actual |
| 3202 | 337.45 | 2023-08-19 | 74 | 1 | 8 | Actual |
| 10039 | 200.00 | 2024-02-16 | 74 | 6 | 8 | Budget |
| 16192 | 164128.38 | 2024-08-18 | 35 | 7 | 8 | Actual |
| 12215 | 80.00 | 2024-04-17 | 68 | 2 | 8 | Budget |
| 38856 | 355.63 | 2026-05-19 | 73 | 2 | 8 | Actual |
| 25309 | 1235777.14 | 2025-05-18 | 4 | 7 | 8 | Actual |
| 10079 | 33121.40 | 2024-02-16 | 19 | 7 | 8 | Actual |
| 38852 | 246.54 | 2026-05-19 | 67 | 2 | 8 | Actual |
| 4375 | 382.91 | 2023-09-18 | 76 | 2 | 8 | Actual |
| 19154 | 173.81 | 2024-11-17 | 71 | 1 | 8 | Actual |
| 3301 | 104.11 | 2023-08-19 | 68 | 6 | 8 | Actual |
| 22314 | 29097.08 | 2025-02-15 | 32 | 7 | 8 | Actual |
| 14188 | 2012421.91 | 2024-06-17 | 4 | 7 | 8 | Actual |
| 21228 | 11.00 | 2025-01-18 | 96 | 1 | 8 | Actual |
| 15217 | 2683829.48 | 2024-07-18 | 43 | 7 | 8 | Actual |
| 13339 | 200.00 | 2024-05-18 | 65 | 2 | 8 | Budget |
| 19203 | 7205.76 | 2024-11-17 | 54 | 6 | 8 | Actual |
| 2136 | 578.36 | 2023-07-19 | 77 | 2 | 8 | Actual |
| 20251 | 614.73 | 2024-12-18 | 81 | 6 | 8 | Actual |
| 9970 | 213.21 | 2024-02-16 | 67 | 2 | 8 | Actual |
| 2075 | 200.00 | 2023-07-19 | 67 | 1 | 8 | Budget |
| 22233 | 243643.50 | 2025-02-15 | 12 | 2 | 8 | Actual |
| 25336 | 20583.28 | 2025-05-18 | 100 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2023-12-19 | 31 | 7 | 8 | Actual |
| 1063 | 49.57 | 2023-06-18 | 71 | 6 | 8 | Actual |
| 10059 | 280.00 | 2024-02-16 | 87 | 6 | 8 | Budget |
| 16140 | 54906.65 | 2024-08-18 | 60 | 6 | 8 | Actual |
| 4399 | 5.00 | 2023-09-18 | 96 | 2 | 8 | Actual |
| 24227 | 210.18 | 2025-04-17 | 78 | 2 | 8 | Actual |
| 36572 | 213.21 | 2026-03-19 | 94 | 2 | 8 | Actual |
| 33152 | 12939.20 | 2025-12-18 | 57 | 6 | 8 | Actual |
| 1010 | 222.30 | 2023-06-18 | 74 | 2 | 8 | Actual |
| 11097 | 200.00 | 2024-03-18 | 74 | 2 | 8 | Budget |
| 11143 | 200.00 | 2024-03-18 | 65 | 6 | 8 | Budget |
| 22214 | 141.99 | 2025-02-15 | 71 | 1 | 8 | Actual |
| 27479 | 137.45 | 2025-07-18 | 68 | 6 | 8 | Actual |
| 29767 | 172.30 | 2025-09-17 | 89 | 2 | 8 | Actual |
| 36589 | 1416.26 | 2026-03-19 | 72 | 6 | 8 | Actual |
| 25256 | 367.75 | 2025-05-18 | 76 | 2 | 8 | Actual |
| 32086 | 1778354.64 | 2025-11-17 | 43 | 7 | 8 | Actual |
| 1016 | 100.00 | 2023-06-18 | 78 | 2 | 8 | Budget |
| 20200 | 488.97 | 2024-12-18 | 94 | 1 | 8 | Actual |
| 20265 | 475716.01 | 2024-12-18 | 101 | 6 | 8 | Actual |
| 36529 | 708.67 | 2026-03-19 | 74 | 1 | 8 | Actual |
| 24221 | 69.26 | 2025-04-17 | 69 | 2 | 8 | Actual |
| 30899 | 63009.83 | 2025-10-18 | 52 | 6 | 8 | Actual |
| 1111 | 59702.19 | 2023-06-18 | 21 | 7 | 8 | Actual |
| 9935 | 1166.25 | 2024-02-16 | 77 | 1 | 8 | Actual |
| 35409 | 935.95 | 2026-02-16 | 77 | 2 | 8 | Actual |
| 1002 | 128.36 | 2023-06-18 | 67 | 2 | 8 | Actual |
| 21263 | 4858.75 | 2025-01-18 | 61 | 6 | 8 | Actual |
| 23281 | 196919.90 | 2025-03-18 | 15 | 7 | 8 | Actual |
| 30862 | 542.00 | 2025-10-18 | 84 | 1 | 8 | Actual |
| 7854 | 41654.89 | 2023-12-19 | 37 | 7 | 8 | Actual |
| 2222 | 34500.00 | 2023-07-19 | 99 | 6 | 8 | Actual |
| 10062 | 207.15 | 2024-02-16 | 90 | 6 | 8 | Actual |
| 13431 | 80.00 | 2024-05-18 | 85 | 6 | 8 | Budget |
| 37721 | 292.00 | 2026-04-18 | 94 | 2 | 8 | Actual |
| 11057 | 1375.35 | 2024-03-18 | 80 | 1 | 8 | Actual |
| 3343 | 18981.74 | 2023-08-19 | 7 | 7 | 8 | Actual |
| 11033 | 5252.69 | 2024-03-18 | 62 | 1 | 8 | Actual |
| 18202 | 6136.04 | 2024-10-18 | 61 | 6 | 8 | Actual |
| 5596 | 9458.83 | 2023-10-19 | 20 | 7 | 8 | Actual |
| 26396 | 34510.82 | 2025-06-17 | 33 | 7 | 8 | Actual |
| 19219 | 6836.06 | 2024-11-17 | 76 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2023-07-19 | 57 | 6 | 8 | Actual |
| 2170 | 24000.01 | 2023-07-19 | 60 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2025-02-15 | 6 | 7 | 8 | Actual |
| 32030 | 6860.30 | 2025-11-17 | 61 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2023-11-18 | 52 | 6 | 8 | Actual |
| 16159 | 234.42 | 2024-08-18 | 83 | 6 | 8 | Actual |
| 10009 | 18309.00 | 2024-02-16 | 53 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2023-10-19 | 4 | 7 | 8 | Actual |
| 21209 | 126.84 | 2025-01-18 | 69 | 1 | 8 | Actual |
| 32016 | 205.63 | 2025-11-17 | 85 | 2 | 8 | Actual |
| 12184 | 725.34 | 2024-04-17 | 81 | 1 | 8 | Actual |
| 11094 | 120.00 | 2024-03-18 | 73 | 2 | 8 | Budget |
| 11079 | 1600.00 | 2024-03-18 | 61 | 2 | 8 | Budget |
| 23266 | 128.36 | 2025-03-18 | 89 | 6 | 8 | Actual |
| 21280 | 49.57 | 2025-01-18 | 82 | 6 | 8 | Actual |
| 28596 | 705.64 | 2025-08-18 | 66 | 2 | 8 | Actual |
| 16088 | 160.18 | 2024-08-18 | 71 | 1 | 8 | Actual |
| 12198 | -239.82 | 2024-04-17 | 91 | 1 | 8 | Actual |
| 37757 | 1660.00 | 2026-04-18 | 97 | 6 | 8 | Actual |
| 34221 | 825.34 | 2026-01-18 | 66 | 1 | 8 | Actual |
| 36624 | 32921.39 | 2026-03-19 | 24 | 7 | 8 | Actual |
| 12226 | 280.00 | 2024-04-17 | 77 | 2 | 8 | Budget |
| 2183 | 100.00 | 2023-07-19 | 67 | 6 | 8 | Budget |
| 29819 | 17962.02 | 2025-09-17 | 20 | 7 | 8 | Actual |
| 12189 | 200.00 | 2024-04-17 | 83 | 1 | 8 | Budget |
| 24197 | 723.82 | 2025-04-17 | 76 | 1 | 8 | Actual |
| 952 | 380.00 | 2023-06-18 | 66 | 1 | 8 | Budget |
| 34330 | 45521.63 | 2026-01-18 | 38 | 7 | 8 | Actual |
| 12204 | 21328.75 | 2024-04-17 | 60 | 2 | 8 | Actual |
| 30856 | 2229.91 | 2025-10-18 | 77 | 1 | 8 | Actual |
| 4435 | 380.00 | 2023-09-18 | 77 | 6 | 8 | Budget |
| 14103 | 72.29 | 2024-06-17 | 69 | 1 | 8 | Actual |
| 4324 | 316.24 | 2023-09-18 | 74 | 1 | 8 | Actual |
| 36538 | 442.00 | 2026-03-19 | 85 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2026-02-16 | 66 | 1 | 8 | Actual |
| 18247 | 21012.08 | 2024-10-18 | 28 | 7 | 8 | Actual |
| 29754 | 82.90 | 2025-09-17 | 71 | 2 | 8 | Actual |
| 992 | 15600.00 | 2023-06-18 | 60 | 2 | 8 | Budget |
| 5563 | 643.52 | 2023-10-19 | 80 | 6 | 8 | Actual |
| 5489 | 37.45 | 2023-10-19 | 69 | 2 | 8 | Actual |
| 12162 | 485.94 | 2024-04-17 | 65 | 1 | 8 | Actual |
| 29724 | 493.51 | 2025-09-17 | 68 | 1 | 8 | Actual |
| 19172 | 11.00 | 2024-11-17 | 96 | 1 | 8 | Actual |
| 30913 | 141.99 | 2025-10-18 | 71 | 6 | 8 | Actual |
| 11096 | 252.60 | 2024-03-18 | 74 | 2 | 8 | Actual |
| 8961 | 147444.74 | 2024-01-19 | 15 | 7 | 8 | Actual |
| 12334 | 68673.57 | 2024-04-17 | 34 | 7 | 8 | Actual |
| 13469 | 23345.46 | 2024-05-18 | 40 | 7 | 8 | Actual |
| 8883 | 70.00 | 2024-01-19 | 85 | 2 | 8 | Budget |
| 24231 | 169.27 | 2025-04-17 | 83 | 2 | 8 | Actual |
| 5547 | 80.00 | 2023-10-19 | 68 | 6 | 8 | Budget |
| 37775 | 254737.65 | 2026-04-18 | 29 | 7 | 8 | Actual |
| 22258 | 243.51 | 2025-02-15 | 92 | 2 | 8 | Actual |
| 12278 | 50.00 | 2024-04-17 | 71 | 6 | 8 | Budget |
| 33169 | 1210.19 | 2025-12-18 | 80 | 6 | 8 | Actual |
| 10071 | 908069.52 | 2024-02-16 | 4 | 7 | 8 | Actual |
| 33136 | 620.79 | 2025-12-18 | 81 | 2 | 8 | Actual |
| 36593 | 1011.71 | 2026-03-19 | 77 | 6 | 8 | Actual |
| 7711 | 100.00 | 2023-12-19 | 85 | 1 | 8 | Budget |
| 2140 | 675.34 | 2023-07-19 | 80 | 2 | 8 | Actual |
| 15125 | 558.67 | 2024-07-18 | 94 | 1 | 8 | Actual |
| 14168 | 608.67 | 2024-06-17 | 74 | 6 | 8 | Actual |
| 38838 | 376.85 | 2026-05-19 | 85 | 1 | 8 | Actual |
| 12296 | 30.00 | 2024-04-17 | 82 | 6 | 8 | Budget |
| 15192 | 1633840.62 | 2024-07-18 | 4 | 7 | 8 | Actual |
| 7748 | 480.00 | 2023-12-19 | 80 | 2 | 8 | Budget |
| 6638 | 108.66 | 2023-11-18 | 85 | 2 | 8 | Actual |
| 33170 | 749.58 | 2025-12-18 | 81 | 6 | 8 | Actual |
| 1094 | 213.21 | 2023-06-18 | 92 | 6 | 8 | Actual |
| 5465 | 100.00 | 2023-10-19 | 85 | 1 | 8 | Budget |
| 1071 | 1787.48 | 2023-06-18 | 76 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2026-03-19 | 60 | 1 | 8 | Actual |
| 25316 | 13513.45 | 2025-05-18 | 18 | 7 | 8 | Actual |
| 30851 | 201.08 | 2025-10-18 | 69 | 1 | 8 | Actual |
| 23239 | 12030.09 | 2025-03-18 | 53 | 6 | 8 | Actual |
| 19243 | 150525.10 | 2024-11-17 | 14 | 7 | 8 | Actual |
| 23300 | 157726.54 | 2025-03-18 | 43 | 7 | 8 | Actual |
| 13402 | 175.33 | 2024-05-18 | 67 | 6 | 8 | Actual |
| 37690 | 579.88 | 2026-04-18 | 90 | 1 | 8 | Actual |
| 2095 | 749.58 | 2023-07-19 | 81 | 1 | 8 | Actual |
| 36626 | 262528.70 | 2026-03-19 | 29 | 7 | 8 | Actual |
| 5608 | 130874.73 | 2023-10-19 | 37 | 7 | 8 | Actual |
| 36618 | 18710.52 | 2026-03-19 | 18 | 7 | 8 | Actual |
| 37756 | 8.00 | 2026-04-18 | 96 | 6 | 8 | Actual |
| 3316 | 100.00 | 2023-08-19 | 78 | 6 | 8 | Budget |
| 28639 | 272.30 | 2025-08-18 | 78 | 6 | 8 | Actual |
| 11195 | 169179.99 | 2024-03-18 | 15 | 7 | 8 | Actual |
| 21308 | 21227.23 | 2025-01-18 | 28 | 7 | 8 | Actual |
| 18203 | 3905.70 | 2024-10-18 | 62 | 6 | 8 | Actual |
| 35487 | 2203428.48 | 2026-02-16 | 46 | 7 | 8 | Actual |
| 18241 | 43057.94 | 2024-10-18 | 19 | 7 | 8 | Actual |
| 3253 | 234.42 | 2023-08-19 | 76 | 2 | 8 | Actual |
| 3206 | 1102.62 | 2023-08-19 | 77 | 1 | 8 | Actual |
| 13403 | 100.00 | 2024-05-18 | 67 | 6 | 8 | Budget |
| 11043 | 93.51 | 2024-03-18 | 69 | 1 | 8 | Actual |
| 19239 | 1420053.30 | 2024-11-17 | 6 | 7 | 8 | Actual |
| 3268 | 60.00 | 2023-08-19 | 85 | 2 | 8 | Budget |
| 15114 | 1751.11 | 2024-07-18 | 80 | 1 | 8 | Actual |
| 3341 | 529663.98 | 2023-08-19 | 4 | 7 | 8 | Actual |
| 13328 | -289.82 | 2024-05-18 | 91 | 1 | 8 | Actual |
| 12313 | 665200.00 | 2024-04-17 | 101 | 6 | 8 | Budget |
| 20185 | 628.37 | 2024-12-18 | 74 | 1 | 8 | Actual |
| 22266 | 3313.26 | 2025-02-15 | 61 | 6 | 8 | Actual |
| 13371 | 117.75 | 2024-05-18 | 85 | 2 | 8 | Actual |
| 23261 | 45.02 | 2025-03-18 | 82 | 6 | 8 | Actual |
| 20254 | 196.54 | 2024-12-18 | 84 | 6 | 8 | Actual |
| 7833 | 326734.44 | 2023-12-19 | 4 | 7 | 8 | Actual |
| 13465 | 81372.29 | 2024-05-18 | 35 | 7 | 8 | Actual |
| 27442 | 3432.96 | 2025-07-18 | 62 | 2 | 8 | Actual |
| 4423 | 114.72 | 2023-09-18 | 68 | 6 | 8 | Actual |
| 16176 | 240551.02 | 2024-08-18 | 13 | 7 | 8 | Actual |
| 18207 | 255.63 | 2024-10-18 | 67 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2024-11-17 | 53 | 6 | 8 | Actual |
| 5500 | 100.00 | 2023-10-19 | 78 | 2 | 8 | Budget |
| 10073 | 24712.15 | 2024-02-16 | 7 | 7 | 8 | Actual |
| 7787 | 200.00 | 2023-12-19 | 65 | 6 | 8 | Budget |
| 18215 | 802.61 | 2024-10-18 | 77 | 6 | 8 | Actual |
| 7739 | 195.02 | 2023-12-19 | 73 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2025-08-18 | 87 | 1 | 8 | Actual |
| 16154 | 802.61 | 2024-08-18 | 77 | 6 | 8 | Actual |
| 18158 | 82.90 | 2024-10-18 | 82 | 1 | 8 | Actual |
| 14202 | 22298.47 | 2024-06-17 | 28 | 7 | 8 | Actual |
| 25263 | 158.66 | 2025-05-18 | 84 | 2 | 8 | Actual |
| 30959 | 119591.19 | 2025-10-18 | 39 | 7 | 8 | Actual |
| 8848 | 2313.25 | 2024-01-19 | 61 | 2 | 8 | Actual |
| 35478 | 44621.61 | 2026-02-16 | 32 | 7 | 8 | Actual |
| 20287 | 71200.89 | 2024-12-18 | 37 | 7 | 8 | Actual |
| 22283 | 46.54 | 2025-02-15 | 82 | 6 | 8 | Actual |
| 7698 | 200.00 | 2023-12-19 | 78 | 1 | 8 | Budget |
| 25318 | 13513.45 | 2025-05-18 | 20 | 7 | 8 | Actual |
| 4434 | 2600.00 | 2023-09-18 | 76 | 6 | 8 | Budget |
| 8975 | 124500.37 | 2024-01-19 | 35 | 7 | 8 | Actual |
| 28570 | 342.00 | 2025-08-18 | 68 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2026-04-18 | 77 | 2 | 8 | Actual |
| 36574 | 42491.27 | 2026-03-19 | 52 | 6 | 8 | Actual |
| 1108 | 10395.21 | 2023-06-18 | 18 | 7 | 8 | Actual |
| 3365 | 25271.25 | 2023-08-19 | 40 | 7 | 8 | Actual |
| 3325 | 90.00 | 2023-08-19 | 84 | 6 | 8 | Budget |
| 13319 | 200.00 | 2024-05-18 | 83 | 1 | 8 | Budget |
| 12287 | 513.21 | 2024-04-17 | 77 | 6 | 8 | Actual |
| 35386 | 466.24 | 2026-02-16 | 83 | 1 | 8 | Actual |
| 19190 | 55.63 | 2024-11-17 | 82 | 2 | 8 | Actual |
| 13451 | 167620.87 | 2024-05-18 | 15 | 7 | 8 | Actual |
| 2079 | 66.23 | 2023-07-19 | 69 | 1 | 8 | Actual |
| 5528 | 300000.00 | 2023-10-19 | 56 | 6 | 8 | Budget |
| 9931 | 292.00 | 2024-02-16 | 74 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2023-10-19 | 62 | 1 | 8 | Budget |
| 26346 | 58350.65 | 2025-06-17 | 60 | 6 | 8 | Actual |
| 2239 | 15174.09 | 2023-07-19 | 28 | 7 | 8 | Actual |
| 2217 | -171.64 | 2023-07-19 | 91 | 6 | 8 | Actual |
| 1067 | 198.05 | 2023-06-18 | 73 | 6 | 8 | Actual |
| 15219 | 19296.90 | 2024-07-18 | 100 | 7 | 8 | Actual |
| 4463 | 579652.79 | 2023-09-18 | 4 | 7 | 8 | Actual |
| 7835 | 22481.80 | 2023-12-19 | 7 | 7 | 8 | Actual |
| 5581 | 78375.27 | 2023-10-19 | 94 | 6 | 8 | Actual |
| 7752 | 30.00 | 2023-12-19 | 82 | 2 | 8 | Budget |
| 4382 | 280.00 | 2023-09-18 | 81 | 2 | 8 | Budget |
| 3220 | 100.00 | 2023-08-19 | 85 | 1 | 8 | Budget |
| 4416 | 319.27 | 2023-09-18 | 65 | 6 | 8 | Actual |
| 5466 | 750.00 | 2023-10-19 | 87 | 1 | 8 | Budget |
| 32041 | 516.24 | 2025-11-17 | 74 | 6 | 8 | Actual |
| 25300 | 163.21 | 2025-05-18 | 89 | 6 | 8 | Actual |
| 25272 | 8063.35 | 2025-05-18 | 52 | 6 | 8 | Actual |
| 2112 | 202039.69 | 2023-07-19 | 12 | 2 | 8 | Actual |
| 28669 | 33600.19 | 2025-08-18 | 24 | 7 | 8 | Actual |
| 17157 | 126.84 | 2024-09-17 | 83 | 2 | 8 | Actual |
| 26319 | 511.70 | 2025-06-17 | 66 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2024-05-18 | 60 | 2 | 8 | Actual |
| 16187 | 204627.62 | 2024-08-18 | 29 | 7 | 8 | Actual |
| 8936 | 29.87 | 2024-01-19 | 82 | 6 | 8 | Actual |
| 13460 | 134300.55 | 2024-05-18 | 29 | 7 | 8 | Actual |
| 2165 | 300.00 | 2023-07-19 | 54 | 6 | 8 | Budget |
| 14200 | 4739.05 | 2024-06-17 | 23 | 7 | 8 | Actual |
| 6697 | 132.90 | 2023-11-18 | 84 | 6 | 8 | Actual |
| 4330 | 200.00 | 2023-09-18 | 78 | 1 | 8 | Budget |
| 8814 | 510.18 | 2024-01-19 | 73 | 1 | 8 | Actual |
| 1034 | -135.28 | 2023-06-18 | 91 | 2 | 8 | Actual |
| 13445 | 345168.12 | 2024-05-18 | 4 | 7 | 8 | Actual |
| 23269 | 261.69 | 2025-03-18 | 92 | 6 | 8 | Actual |
| 7843 | 57036.99 | 2023-12-19 | 21 | 7 | 8 | Actual |
| 22286 | 126.84 | 2025-02-15 | 85 | 6 | 8 | Actual |
| 3355 | 17318.07 | 2023-08-19 | 28 | 7 | 8 | Actual |
| 32023 | 7.00 | 2025-11-17 | 96 | 2 | 8 | Actual |
| 24274 | 1546.00 | 2025-04-17 | 97 | 6 | 8 | Actual |
| 24256 | 343.51 | 2025-04-17 | 73 | 6 | 8 | Actual |
| 30864 | 2046.57 | 2025-10-18 | 87 | 1 | 8 | Actual |
| 4353 | 31818.34 | 2023-09-18 | 60 | 2 | 8 | Actual |
| 964 | 380.00 | 2023-06-18 | 76 | 1 | 8 | Budget |
| 19164 | 396.54 | 2024-11-17 | 84 | 1 | 8 | Actual |
| 32083 | 48280.77 | 2025-11-17 | 38 | 7 | 8 | Actual |
| 6635 | 100.00 | 2023-11-18 | 83 | 2 | 8 | Budget |
| 35405 | 96.54 | 2026-02-16 | 71 | 2 | 8 | Actual |
| 30942 | 289312.53 | 2025-10-18 | 15 | 7 | 8 | Actual |
| 19161 | 1192.01 | 2024-11-17 | 81 | 1 | 8 | Actual |
| 2111 | 8.00 | 2023-07-19 | 96 | 1 | 8 | Actual |
| 38916 | 129133.79 | 2026-05-19 | 14 | 7 | 8 | Actual |
| 11211 | 24778.82 | 2024-03-18 | 38 | 7 | 8 | Actual |
| 36598 | 219.27 | 2026-03-19 | 83 | 6 | 8 | Actual |
| 36621 | 116247.19 | 2026-03-19 | 21 | 7 | 8 | Actual |
| 30902 | 273097.08 | 2025-10-18 | 56 | 6 | 8 | Actual |
| 38863 | 52.60 | 2026-05-19 | 82 | 2 | 8 | Actual |
| 21317 | 77066.15 | 2025-01-18 | 39 | 7 | 8 | Actual |
| 11136 | 2575.37 | 2024-03-18 | 61 | 6 | 8 | Actual |
| 23187 | 670.79 | 2025-03-18 | 66 | 1 | 8 | Actual |
| 29834 | 42456.42 | 2025-09-17 | 40 | 7 | 8 | Actual |
| 27444 | 573.82 | 2025-07-18 | 66 | 2 | 8 | Actual |
| 36536 | 551.09 | 2026-03-19 | 83 | 1 | 8 | Actual |
| 7769 | 2800.00 | 2023-12-19 | 52 | 6 | 8 | Budget |
| 37702 | 328.36 | 2026-04-18 | 68 | 2 | 8 | Actual |
| 19256 | 24924.27 | 2024-11-17 | 33 | 7 | 8 | Actual |
| 6653 | 0.00 | 2023-11-18 | 54 | 6 | 8 | Budget |
| 10054 | 164.72 | 2024-02-16 | 83 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2026-04-18 | 61 | 6 | 8 | Actual |
| 5448 | 380.00 | 2023-10-19 | 76 | 1 | 8 | Budget |
| 3191 | 738.97 | 2023-08-19 | 66 | 1 | 8 | Actual |
| 32072 | 15890.77 | 2025-11-17 | 22 | 7 | 8 | Actual |
| 17122 | 454.12 | 2024-09-17 | 74 | 1 | 8 | Actual |
| 11067 | 100.00 | 2024-03-18 | 85 | 1 | 8 | Budget |
| 6656 | 3925.40 | 2023-11-18 | 57 | 6 | 8 | Actual |
| 991 | 24969.73 | 2023-06-18 | 60 | 2 | 8 | Actual |
| 12247 | 167.75 | 2024-04-17 | 92 | 2 | 8 | Actual |
| 34230 | 520.79 | 2026-01-18 | 78 | 1 | 8 | Actual |
| 5469 | 466.24 | 2023-10-19 | 90 | 1 | 8 | Actual |
| 14176 | 145.02 | 2024-06-17 | 84 | 6 | 8 | Actual |
| 21288 | 292.00 | 2025-01-18 | 92 | 6 | 8 | Actual |
| 12297 | 129.87 | 2024-04-17 | 83 | 6 | 8 | Actual |
| 37733 | 981.40 | 2026-04-18 | 66 | 6 | 8 | Actual |
| 25669 | -10404.00 | 2025-06-16 | 92 | 7 | 8 | Actual |
| 15178 | 48.05 | 2024-07-18 | 82 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2026-05-19 | 56 | 6 | 8 | Actual |
| 26327 | 907.16 | 2025-06-17 | 77 | 2 | 8 | Actual |
| 8916 | 23.81 | 2024-01-19 | 69 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2024-04-17 | 80 | 1 | 8 | Actual |
| 4360 | 508.67 | 2023-09-18 | 65 | 2 | 8 | Actual |
| 25235 | 317.75 | 2025-05-18 | 84 | 1 | 8 | Actual |
| 20209 | 228.36 | 2024-12-18 | 68 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2023-08-19 | 60 | 2 | 8 | Budget |
| 25283 | 205.63 | 2025-05-18 | 67 | 6 | 8 | Actual |
| 16190 | 24662.15 | 2024-08-18 | 33 | 7 | 8 | Actual |
| 17221 | 32539.57 | 2024-09-17 | 32 | 7 | 8 | Actual |
| 29812 | 50656.57 | 2025-09-17 | 7 | 7 | 8 | Actual |
| 34248 | 813.22 | 2026-01-18 | 65 | 2 | 8 | Actual |
| 25236 | 295.03 | 2025-05-18 | 85 | 1 | 8 | Actual |
| 30947 | 16210.47 | 2025-10-18 | 22 | 7 | 8 | Actual |
| 4307 | 3300.00 | 2023-09-18 | 61 | 1 | 8 | Budget |
| 17200 | 5.00 | 2024-09-17 | 96 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2024-04-17 | 56 | 6 | 8 | Budget |
| 14104 | 107.14 | 2024-06-17 | 71 | 1 | 8 | Actual |
| 4443 | 30.00 | 2023-09-18 | 82 | 6 | 8 | Budget |
| 18171 | 3905.70 | 2024-10-18 | 61 | 2 | 8 | Actual |
| 27471 | 47608.03 | 2025-07-18 | 57 | 6 | 8 | Actual |
| 981 | 219.27 | 2023-06-18 | 85 | 1 | 8 | Actual |
| 4362 | 200.00 | 2023-09-18 | 66 | 2 | 8 | Budget |
| 11199 | 76678.27 | 2024-03-18 | 21 | 7 | 8 | Actual |
| 26329 | 1069.28 | 2025-06-17 | 80 | 2 | 8 | Actual |
| 34253 | 126.84 | 2026-01-18 | 71 | 2 | 8 | Actual |
| 17217 | 26718.25 | 2024-09-17 | 24 | 7 | 8 | Actual |
| 36594 | 275.33 | 2026-03-19 | 78 | 6 | 8 | Actual |
| 35466 | 115272.93 | 2026-02-16 | 14 | 7 | 8 | Actual |
| 33100 | 140.48 | 2025-12-18 | 69 | 1 | 8 | Actual |
| 5434 | 682.91 | 2023-10-19 | 65 | 1 | 8 | Actual |
| 3279 | 10100.00 | 2023-08-19 | 52 | 6 | 8 | Budget |
| 3244 | 80.00 | 2023-08-19 | 68 | 2 | 8 | Budget |
| 24263 | 67.75 | 2025-04-17 | 82 | 6 | 8 | Actual |
| 20229 | 6.00 | 2024-12-18 | 96 | 2 | 8 | Actual |
| 19242 | 225788.62 | 2024-11-17 | 13 | 7 | 8 | Actual |
| 27512 | 59618.86 | 2025-07-18 | 19 | 7 | 8 | Actual |
| 24217 | 675.34 | 2025-04-17 | 65 | 2 | 8 | Actual |
| 27531 | 32060.77 | 2025-07-18 | 100 | 7 | 8 | Actual |
| 38927 | 102151.47 | 2026-05-19 | 31 | 7 | 8 | Actual |
| 2158 | 213.21 | 2023-07-19 | 94 | 2 | 8 | Actual |
| 9977 | 305.63 | 2024-02-16 | 73 | 2 | 8 | Actual |
| 32088 | 28201.61 | 2025-11-17 | 100 | 7 | 8 | Actual |
| 10072 | 758290.97 | 2024-02-16 | 6 | 7 | 8 | Actual |
| 21246 | 55.63 | 2025-01-18 | 82 | 2 | 8 | Actual |
| 5481 | 357.15 | 2023-10-19 | 65 | 2 | 8 | Actual |
| 38924 | 32581.99 | 2026-05-19 | 24 | 7 | 8 | Actual |
| 5539 | 20901.47 | 2023-10-19 | 63 | 6 | 8 | Actual |
| 10040 | 240.48 | 2024-02-16 | 74 | 6 | 8 | Actual |
| 4472 | 9875.51 | 2023-09-18 | 20 | 7 | 8 | Actual |
| 995 | 1249.59 | 2023-06-18 | 62 | 2 | 8 | Actual |
| 27527 | 95340.74 | 2025-07-18 | 39 | 7 | 8 | Actual |
| 2169 | 4300.00 | 2023-07-19 | 57 | 6 | 8 | Budget |
| 29736 | 425.33 | 2025-09-17 | 84 | 1 | 8 | Actual |
| 985 | 352.60 | 2023-06-18 | 90 | 1 | 8 | Actual |
| 18184 | 623.82 | 2024-10-18 | 80 | 2 | 8 | Actual |
| 14185 | 1857.00 | 2024-06-17 | 97 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2024-02-16 | 63 | 6 | 8 | Budget |
| 34229 | 1631.41 | 2026-01-18 | 77 | 1 | 8 | Actual |
| 31979 | 625.34 | 2025-11-17 | 74 | 1 | 8 | Actual |
| 23224 | 188.96 | 2025-03-18 | 78 | 2 | 8 | Actual |
| 18151 | 443.51 | 2024-10-18 | 73 | 1 | 8 | Actual |
| 4438 | 100.00 | 2023-09-18 | 78 | 6 | 8 | Budget |
| 35402 | 298.06 | 2026-02-16 | 67 | 2 | 8 | Actual |
| 28636 | 660.18 | 2025-08-18 | 74 | 6 | 8 | Actual |
| 4459 | 367.00 | 2023-09-18 | 97 | 6 | 8 | Actual |
| 3219 | 200.00 | 2023-08-19 | 84 | 1 | 8 | Budget |
| 1029 | 107.14 | 2023-06-18 | 85 | 2 | 8 | Actual |
| 8881 | 90.00 | 2024-01-19 | 84 | 2 | 8 | Budget |
| 17116 | 620.79 | 2024-09-17 | 66 | 1 | 8 | Actual |
| 19152 | 384.42 | 2024-11-17 | 68 | 1 | 8 | Actual |
| 6634 | 135.93 | 2023-11-18 | 83 | 2 | 8 | Actual |
| 4339 | 219.27 | 2023-09-18 | 83 | 1 | 8 | Actual |
| 12255 | 0.00 | 2024-04-17 | 54 | 6 | 8 | Budget |
| 14143 | 110.17 | 2024-06-17 | 85 | 2 | 8 | Actual |
| 7806 | 422.30 | 2023-12-19 | 77 | 6 | 8 | Actual |
| 5549 | 50.00 | 2023-10-19 | 71 | 6 | 8 | Budget |
| 23226 | 417.76 | 2025-03-18 | 81 | 2 | 8 | Actual |
| 30903 | 23627.28 | 2025-10-18 | 57 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2023-07-19 | 61 | 1 | 8 | Actual |
| 37773 | 36656.31 | 2026-04-18 | 24 | 7 | 8 | Actual |
| 38821 | 6183.01 | 2026-05-19 | 62 | 1 | 8 | Actual |
| 5520 | 240.48 | 2023-10-19 | 94 | 2 | 8 | Actual |
| 5506 | 30.00 | 2023-10-19 | 82 | 2 | 8 | Budget |
| 16102 | 458.67 | 2024-08-18 | 90 | 1 | 8 | Actual |
| 18177 | 48.05 | 2024-10-18 | 69 | 2 | 8 | Actual |
| 10085 | 17318.07 | 2024-02-16 | 28 | 7 | 8 | Actual |
| 33146 | 217.75 | 2025-12-18 | 94 | 2 | 8 | Actual |
| 38822 | 1222.32 | 2026-05-19 | 65 | 1 | 8 | Actual |
| 22301 | 140635.52 | 2025-02-15 | 13 | 7 | 8 | Actual |
| 37743 | 335.94 | 2026-04-18 | 78 | 6 | 8 | Actual |
| 29756 | 476.85 | 2025-09-17 | 74 | 2 | 8 | Actual |
| 19169 | -474.67 | 2024-11-17 | 91 | 1 | 8 | Actual |
| 30896 | 360.18 | 2025-10-18 | 92 | 2 | 8 | Actual |
| 27457 | 317.75 | 2025-07-18 | 83 | 2 | 8 | Actual |
| 5473 | 9.00 | 2023-10-19 | 96 | 1 | 8 | Actual |
| 16127 | 125.33 | 2024-08-18 | 85 | 2 | 8 | Actual |
| 4343 | 175.33 | 2023-09-18 | 85 | 1 | 8 | Actual |
| 35406 | 428.36 | 2026-02-16 | 73 | 2 | 8 | Actual |
| 32046 | 740.49 | 2025-11-17 | 81 | 6 | 8 | Actual |
| 2189 | 650.00 | 2023-07-19 | 72 | 6 | 8 | Budget |
| 28591 | 444753.31 | 2025-08-18 | 12 | 2 | 8 | Actual |
| 17175 | 36238.12 | 2024-09-17 | 63 | 6 | 8 | Actual |
| 13466 | 70275.12 | 2024-05-18 | 37 | 7 | 8 | Actual |
| 19187 | 238.96 | 2024-11-17 | 78 | 2 | 8 | Actual |
| 13355 | 200.00 | 2024-05-18 | 76 | 2 | 8 | Budget |
| 4329 | 750.00 | 2023-09-18 | 77 | 1 | 8 | Budget |
| 10057 | 131.39 | 2024-02-16 | 85 | 6 | 8 | Actual |
| 36542 | -594.36 | 2026-03-19 | 91 | 1 | 8 | Actual |
| 2071 | 480.00 | 2023-07-19 | 65 | 1 | 8 | Budget |
| 38921 | 114033.51 | 2026-05-19 | 21 | 7 | 8 | Actual |
| 11087 | 100.00 | 2024-03-18 | 67 | 2 | 8 | Budget |
| 32028 | 77805.56 | 2025-11-17 | 57 | 6 | 8 | Actual |
| 24276 | 851739.68 | 2025-04-17 | 101 | 6 | 8 | Actual |
| 4341 | 100.00 | 2023-09-18 | 84 | 1 | 8 | Budget |
| 3230 | 112354.69 | 2023-08-19 | 12 | 2 | 8 | Actual |
| 1009 | 198.05 | 2023-06-18 | 73 | 2 | 8 | Actual |
| 37685 | 454.12 | 2026-04-18 | 83 | 1 | 8 | Actual |
| 4444 | 45.02 | 2023-09-18 | 82 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2026-02-16 | 62 | 6 | 8 | Actual |
| 37710 | 1349.59 | 2026-04-18 | 80 | 2 | 8 | Actual |
| 7730 | 200.00 | 2023-12-19 | 66 | 2 | 8 | Budget |
| 25288 | 296.54 | 2025-05-18 | 73 | 6 | 8 | Actual |
| 4450 | 80.00 | 2023-09-18 | 85 | 6 | 8 | Budget |
| 37703 | 96.54 | 2026-04-18 | 69 | 2 | 8 | Actual |
| 7842 | 9666.41 | 2023-12-19 | 20 | 7 | 8 | Actual |
| 8862 | 220.00 | 2024-01-19 | 73 | 2 | 8 | Budget |
| 23280 | 99542.33 | 2025-03-18 | 14 | 7 | 8 | Actual |
| 13304 | 200.00 | 2024-05-18 | 74 | 1 | 8 | Budget |
| 7728 | 200.00 | 2023-12-19 | 65 | 2 | 8 | Budget |
| 37700 | 872.31 | 2026-04-18 | 66 | 2 | 8 | Actual |
| 1117 | 65981.10 | 2023-06-18 | 31 | 7 | 8 | Actual |
| 14106 | 485.94 | 2024-06-17 | 74 | 1 | 8 | Actual |
| 13342 | 200.00 | 2024-05-18 | 66 | 2 | 8 | Budget |
| 27495 | 179.87 | 2025-07-18 | 89 | 6 | 8 | Actual |
| 16165 | -250.43 | 2024-08-18 | 91 | 6 | 8 | Actual |
| 13455 | 73070.62 | 2024-05-18 | 21 | 7 | 8 | Actual |
| 12201 | 8.00 | 2024-04-17 | 96 | 1 | 8 | Actual |
| 19215 | 49.57 | 2024-11-17 | 71 | 6 | 8 | Actual |
| 12221 | 120.00 | 2024-04-17 | 73 | 2 | 8 | Budget |
| 32055 | 426.85 | 2025-11-17 | 92 | 6 | 8 | Actual |
| 9965 | 200.00 | 2024-02-16 | 65 | 2 | 8 | Budget |
| 38937 | 2748488.73 | 2026-05-19 | 46 | 7 | 8 | Actual |
| 2119 | 200.00 | 2023-07-19 | 65 | 2 | 8 | Budget |
| 2230 | 52656.61 | 2023-07-19 | 14 | 7 | 8 | Actual |
| 12236 | 80.00 | 2024-04-17 | 83 | 2 | 8 | Budget |
| 19167 | 387.45 | 2024-11-17 | 89 | 1 | 8 | Actual |
| 22232 | 9.00 | 2025-02-15 | 96 | 1 | 8 | Actual |
| 37765 | 119616.95 | 2026-04-18 | 14 | 7 | 8 | Actual |
| 16152 | 519.27 | 2024-08-18 | 74 | 6 | 8 | Actual |
| 15111 | 775.34 | 2024-07-18 | 76 | 1 | 8 | Actual |
| 17206 | 48412.59 | 2024-09-17 | 7 | 7 | 8 | Actual |
| 35410 | 273.81 | 2026-02-16 | 78 | 2 | 8 | Actual |
| 16118 | 685.94 | 2024-08-18 | 74 | 2 | 8 | Actual |
| 1079 | 370.79 | 2023-06-18 | 81 | 6 | 8 | Actual |
| 3348 | 10395.21 | 2023-08-19 | 18 | 7 | 8 | Actual |
| 3305 | 650.00 | 2023-08-19 | 72 | 6 | 8 | Budget |
| 11068 | 1228.38 | 2024-03-18 | 87 | 1 | 8 | Actual |
| 10084 | 19233.26 | 2024-02-16 | 24 | 7 | 8 | Actual |
| 29757 | 504.12 | 2025-09-17 | 76 | 2 | 8 | Actual |
| 13448 | 16762.00 | 2024-05-18 | 8 | 7 | 8 | Actual |
| 8941 | 70.00 | 2024-01-19 | 85 | 6 | 8 | Budget |
| 6599 | 9.00 | 2023-11-18 | 96 | 1 | 8 | Actual |
| 5451 | 750.00 | 2023-10-19 | 77 | 1 | 8 | Budget |
| 29798 | 231.39 | 2025-09-17 | 84 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2025-09-17 | 18 | 7 | 8 | Actual |
| 18166 | 492.00 | 2024-10-18 | 92 | 1 | 8 | Actual |
| 5611 | 22143.92 | 2023-10-19 | 40 | 7 | 8 | Actual |
| 25271 | 5.00 | 2025-05-18 | 96 | 2 | 8 | Actual |
| 26403 | 400000.00 | 2025-06-17 | 42 | 7 | 8 | Actual |
| 27517 | 30545.59 | 2025-07-18 | 24 | 7 | 8 | Actual |
| 27440 | 55758.18 | 2025-07-18 | 60 | 2 | 8 | Actual |
| 10097 | 989963.75 | 2024-02-16 | 46 | 7 | 8 | Actual |
| 22282 | 434.42 | 2025-02-15 | 81 | 6 | 8 | Actual |
| 21225 | -414.06 | 2025-01-18 | 91 | 1 | 8 | Actual |
| 23273 | 34500.00 | 2025-03-18 | 99 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2025-06-17 | 61 | 6 | 8 | Actual |
| 23236 | 213.21 | 2025-03-18 | 94 | 2 | 8 | Actual |
Generated 2026-07-18 09:25:27.788 UTC