[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 |
|---|---|---|---|---|---|---|
| 12271 | 200.00 | 2024-04-17 | 66 | 6 | 8 | Budget |
| 5449 | 642.00 | 2023-10-19 | 76 | 1 | 8 | Actual |
| 25304 | 89908.82 | 2025-05-18 | 94 | 6 | 8 | Actual |
| 14193 | 131862.63 | 2024-06-17 | 14 | 7 | 8 | Actual |
| 13380 | 22999.99 | 2024-05-18 | 52 | 6 | 8 | Actual |
| 16155 | 269.27 | 2024-08-18 | 78 | 6 | 8 | Actual |
| 1033 | 170.78 | 2023-06-18 | 90 | 2 | 8 | Actual |
| 17119 | 69.26 | 2024-09-17 | 69 | 1 | 8 | Actual |
| 27485 | 8026.99 | 2025-07-18 | 76 | 6 | 8 | Actual |
| 11162 | 502.61 | 2024-03-18 | 77 | 6 | 8 | Actual |
| 15191 | 1210750.91 | 2024-07-18 | 101 | 6 | 8 | Actual |
| 26364 | 64.72 | 2025-06-17 | 82 | 6 | 8 | Actual |
| 9998 | 682.91 | 2024-02-16 | 87 | 2 | 8 | Actual |
| 26369 | 182.90 | 2025-06-17 | 89 | 6 | 8 | Actual |
| 7767 | 3.00 | 2023-12-19 | 96 | 2 | 8 | Actual |
| 37759 | 718975.08 | 2026-04-18 | 101 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2025-05-18 | 35 | 7 | 8 | Actual |
| 20292 | 1747032.26 | 2024-12-18 | 46 | 7 | 8 | Actual |
| 17207 | 33377.46 | 2024-09-17 | 8 | 7 | 8 | Actual |
| 4347 | 276.84 | 2023-09-18 | 90 | 1 | 8 | Actual |
| 32055 | 426.85 | 2025-11-17 | 92 | 6 | 8 | Actual |
| 17133 | 258.66 | 2024-09-17 | 89 | 1 | 8 | Actual |
| 32071 | 124857.95 | 2025-11-17 | 21 | 7 | 8 | Actual |
| 13294 | 480.00 | 2024-05-18 | 66 | 1 | 8 | Budget |
| 14112 | 98.05 | 2024-06-17 | 82 | 1 | 8 | Actual |
| 2146 | 90.00 | 2023-07-19 | 83 | 2 | 8 | Budget |
| 26314 | 288715.55 | 2025-06-17 | 12 | 2 | 8 | Actual |
| 6567 | 107.14 | 2023-11-18 | 69 | 1 | 8 | Actual |
| 4469 | 152423.62 | 2023-09-18 | 15 | 7 | 8 | Actual |
| 8812 | 80.00 | 2024-01-19 | 71 | 1 | 8 | Budget |
| 8982 | 16163.50 | 2024-01-19 | 100 | 7 | 8 | Actual |
| 9940 | 975.34 | 2024-02-16 | 81 | 1 | 8 | Actual |
| 37674 | 404.12 | 2026-04-18 | 68 | 1 | 8 | Actual |
| 6688 | 100.00 | 2023-11-18 | 78 | 6 | 8 | Budget |
| 11138 | 1431.41 | 2024-03-18 | 62 | 6 | 8 | Actual |
| 19162 | 125.33 | 2024-11-17 | 82 | 1 | 8 | Actual |
| 20225 | 219.27 | 2024-12-18 | 90 | 2 | 8 | Actual |
| 33174 | 205.63 | 2025-12-18 | 85 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2025-06-17 | 60 | 1 | 8 | Actual |
| 22214 | 141.99 | 2025-02-15 | 71 | 1 | 8 | Actual |
| 5439 | 200.00 | 2023-10-19 | 68 | 1 | 8 | Budget |
| 34274 | 193906.21 | 2026-01-18 | 56 | 6 | 8 | Actual |
| 17159 | 101.08 | 2024-09-17 | 85 | 2 | 8 | Actual |
| 6669 | 200.00 | 2023-11-18 | 66 | 6 | 8 | Budget |
| 3234 | 2120.82 | 2023-08-19 | 61 | 2 | 8 | Actual |
| 11047 | 585.94 | 2024-03-18 | 73 | 1 | 8 | Actual |
| 12224 | 237.45 | 2024-04-17 | 76 | 2 | 8 | Actual |
| 36546 | 250229.99 | 2026-03-19 | 12 | 2 | 8 | Actual |
| 36566 | 173.81 | 2026-03-19 | 85 | 2 | 8 | Actual |
| 6612 | 100.00 | 2023-11-18 | 67 | 2 | 8 | Budget |
| 24221 | 69.26 | 2025-04-17 | 69 | 2 | 8 | Actual |
| 12287 | 513.21 | 2024-04-17 | 77 | 6 | 8 | Actual |
| 38859 | 793.52 | 2026-05-19 | 77 | 2 | 8 | Actual |
| 13318 | 288.97 | 2024-05-18 | 83 | 1 | 8 | Actual |
| 33151 | 121470.01 | 2025-12-18 | 56 | 6 | 8 | Actual |
| 34319 | 16210.47 | 2026-01-18 | 22 | 7 | 8 | Actual |
| 23197 | 1346.56 | 2025-03-18 | 80 | 1 | 8 | Actual |
| 11104 | 649.58 | 2024-03-18 | 80 | 2 | 8 | Actual |
| 20287 | 71200.89 | 2024-12-18 | 37 | 7 | 8 | Actual |
| 2137 | 280.00 | 2023-07-19 | 77 | 2 | 8 | Budget |
| 38833 | 2129.91 | 2026-05-19 | 80 | 1 | 8 | Actual |
| 3363 | 26822.79 | 2023-08-19 | 38 | 7 | 8 | Actual |
| 2115 | 1500.00 | 2023-07-19 | 61 | 2 | 8 | Budget |
| 37763 | 24163.65 | 2026-04-18 | 8 | 7 | 8 | Actual |
| 32054 | -254.97 | 2025-11-17 | 91 | 6 | 8 | Actual |
| 25308 | 806213.07 | 2025-05-18 | 101 | 6 | 8 | Actual |
| 18205 | 546.55 | 2024-10-18 | 65 | 6 | 8 | Actual |
| 3263 | 20.00 | 2023-08-19 | 82 | 2 | 8 | Budget |
| 23302 | 23583.34 | 2025-03-18 | 100 | 7 | 8 | Actual |
| 18158 | 82.90 | 2024-10-18 | 82 | 1 | 8 | Actual |
| 8803 | 838.98 | 2024-01-19 | 65 | 1 | 8 | Actual |
| 3240 | 200.00 | 2023-08-19 | 66 | 2 | 8 | Budget |
| 3367 | 223654.83 | 2023-08-19 | 46 | 7 | 8 | Actual |
| 5505 | 463.21 | 2023-10-19 | 81 | 2 | 8 | Actual |
| 8802 | 4201.16 | 2024-01-19 | 62 | 1 | 8 | Actual |
| 35486 | 239420.30 | 2026-02-16 | 43 | 7 | 8 | Actual |
| 19226 | 131.39 | 2024-11-17 | 84 | 6 | 8 | Actual |
| 4459 | 367.00 | 2023-09-18 | 97 | 6 | 8 | Actual |
| 1024 | 90.00 | 2023-06-18 | 83 | 2 | 8 | Budget |
| 32078 | 43323.10 | 2025-11-17 | 32 | 7 | 8 | Actual |
| 17211 | 13513.45 | 2024-09-17 | 18 | 7 | 8 | Actual |
| 19185 | 460.18 | 2024-11-17 | 76 | 2 | 8 | Actual |
| 8936 | 29.87 | 2024-01-19 | 82 | 6 | 8 | Actual |
| 18162 | 1228.38 | 2024-10-18 | 87 | 1 | 8 | Actual |
| 12329 | 17483.23 | 2024-04-17 | 28 | 7 | 8 | Actual |
| 25307 | 34500.00 | 2025-05-18 | 99 | 6 | 8 | Actual |
| 1017 | 169.27 | 2023-06-18 | 78 | 2 | 8 | Actual |
| 13448 | 16762.00 | 2024-05-18 | 8 | 7 | 8 | Actual |
| 3323 | 155.63 | 2023-08-19 | 83 | 6 | 8 | Actual |
| 25291 | 661.70 | 2025-05-18 | 77 | 6 | 8 | Actual |
| 15214 | 35533.56 | 2024-07-18 | 38 | 7 | 8 | Actual |
| 7804 | 2200.00 | 2023-12-19 | 76 | 6 | 8 | Budget |
| 11166 | 480.00 | 2024-03-18 | 80 | 6 | 8 | Budget |
| 24189 | 1078.37 | 2025-04-17 | 65 | 1 | 8 | Actual |
| 11135 | 27878.87 | 2024-03-18 | 60 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2024-03-18 | 77 | 1 | 8 | Actual |
| 23243 | 49380.79 | 2025-03-18 | 60 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2023-12-19 | 57 | 6 | 8 | Actual |
| 14147 | -139.83 | 2024-06-17 | 91 | 2 | 8 | Actual |
| 6685 | 380.00 | 2023-11-18 | 77 | 6 | 8 | Budget |
| 33094 | 7289.10 | 2025-12-18 | 61 | 1 | 8 | Actual |
| 28636 | 660.18 | 2025-08-18 | 74 | 6 | 8 | Actual |
| 11158 | 200.00 | 2024-03-18 | 74 | 6 | 8 | Budget |
| 18176 | 158.66 | 2024-10-18 | 68 | 2 | 8 | Actual |
| 6735 | 25033.37 | 2023-11-18 | 38 | 7 | 8 | Actual |
| 10098 | 16328.66 | 2024-02-16 | 100 | 7 | 8 | Actual |
| 38876 | 11211.90 | 2026-05-19 | 54 | 6 | 8 | Actual |
| 12296 | 30.00 | 2024-04-17 | 82 | 6 | 8 | Budget |
| 33210 | -66408.99 | 2025-12-18 | 43 | 7 | 8 | Actual |
| 5552 | 1393.53 | 2023-10-19 | 72 | 6 | 8 | Actual |
| 35422 | 225.33 | 2026-02-16 | 94 | 2 | 8 | Actual |
| 26377 | 931342.68 | 2025-06-17 | 101 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2025-10-18 | 57 | 6 | 8 | Actual |
| 7748 | 480.00 | 2023-12-19 | 80 | 2 | 8 | Budget |
| 3239 | 298.06 | 2023-08-19 | 66 | 2 | 8 | Actual |
| 9912 | 60000.68 | 2024-02-16 | 60 | 1 | 8 | Actual |
| 4339 | 219.27 | 2023-09-18 | 83 | 1 | 8 | Actual |
| 23224 | 188.96 | 2025-03-18 | 78 | 2 | 8 | Actual |
| 15105 | 384.42 | 2024-07-18 | 67 | 1 | 8 | Actual |
| 35418 | 178.36 | 2026-02-16 | 89 | 2 | 8 | Actual |
| 15159 | 90807.32 | 2024-07-18 | 57 | 6 | 8 | Actual |
| 13452 | 10395.21 | 2024-05-18 | 18 | 7 | 8 | Actual |
| 38844 | 461.70 | 2026-05-19 | 94 | 1 | 8 | Actual |
| 17225 | 101695.40 | 2024-09-17 | 37 | 7 | 8 | Actual |
| 2144 | 43.51 | 2023-07-19 | 82 | 2 | 8 | Actual |
| 20249 | 260.18 | 2024-12-18 | 78 | 6 | 8 | Actual |
| 10016 | 30909.23 | 2024-02-16 | 60 | 6 | 8 | Actual |
| 8834 | 100.00 | 2024-01-19 | 85 | 1 | 8 | Budget |
| 3241 | 100.00 | 2023-08-19 | 67 | 2 | 8 | Budget |
| 28672 | 103134.82 | 2025-08-18 | 31 | 7 | 8 | Actual |
| 4305 | 44545.85 | 2023-09-18 | 60 | 1 | 8 | Actual |
| 21272 | 2573.86 | 2025-01-18 | 72 | 6 | 8 | Actual |
| 21216 | 1785.96 | 2025-01-18 | 80 | 1 | 8 | Actual |
| 3237 | 200.00 | 2023-08-19 | 65 | 2 | 8 | Budget |
| 19219 | 6836.06 | 2024-11-17 | 76 | 6 | 8 | Actual |
| 37711 | 835.95 | 2026-04-18 | 81 | 2 | 8 | Actual |
| 26289 | 7575.46 | 2025-06-17 | 62 | 1 | 8 | Actual |
| 20246 | 673.82 | 2024-12-18 | 74 | 6 | 8 | Actual |
| 20268 | 40191.22 | 2024-12-18 | 7 | 7 | 8 | Actual |
| 32036 | 243.51 | 2025-11-17 | 68 | 6 | 8 | Actual |
| 35405 | 96.54 | 2026-02-16 | 71 | 2 | 8 | Actual |
| 16149 | 82.90 | 2024-08-18 | 71 | 6 | 8 | Actual |
| 28590 | 15.00 | 2025-08-18 | 96 | 1 | 8 | Actual |
| 17178 | 205.63 | 2024-09-17 | 67 | 6 | 8 | Actual |
| 38827 | 179.87 | 2026-05-19 | 71 | 1 | 8 | Actual |
| 28584 | 2046.57 | 2025-08-18 | 87 | 1 | 8 | Actual |
| 6560 | 550.00 | 2023-11-18 | 65 | 1 | 8 | Budget |
| 13489 | -11239.20 | 2024-06-16 | 92 | 7 | 8 | Actual |
| 10091 | 84742.05 | 2024-02-16 | 35 | 7 | 8 | Actual |
| 32018 | 222.30 | 2025-11-17 | 89 | 2 | 8 | Actual |
| 6635 | 100.00 | 2023-11-18 | 83 | 2 | 8 | Budget |
| 9928 | 300.00 | 2024-02-16 | 73 | 1 | 8 | Budget |
| 22318 | 82870.81 | 2025-02-15 | 37 | 7 | 8 | Actual |
| 7719 | 7.00 | 2023-12-19 | 96 | 1 | 8 | Actual |
| 30927 | 275.33 | 2025-10-18 | 89 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2025-07-18 | 53 | 6 | 8 | Actual |
| 29740 | 638.97 | 2025-09-17 | 90 | 1 | 8 | Actual |
| 3308 | 220.00 | 2023-08-19 | 73 | 6 | 8 | Budget |
| 15217 | 2683829.48 | 2024-07-18 | 43 | 7 | 8 | Actual |
| 26345 | 187183.36 | 2025-06-17 | 56 | 6 | 8 | Actual |
| 29798 | 231.39 | 2025-09-17 | 84 | 6 | 8 | Actual |
| 9996 | 70.00 | 2024-02-16 | 85 | 2 | 8 | Budget |
| 9957 | 9.00 | 2024-02-16 | 96 | 1 | 8 | Actual |
| 17174 | 3449.63 | 2024-09-17 | 62 | 6 | 8 | Actual |
| 21319 | 117583.98 | 2025-01-18 | 43 | 7 | 8 | Actual |
| 4438 | 100.00 | 2023-09-18 | 78 | 6 | 8 | Budget |
| 8959 | 91483.09 | 2024-01-19 | 13 | 7 | 8 | Actual |
| 6709 | 437.00 | 2023-11-18 | 97 | 6 | 8 | Actual |
| 7756 | 104.11 | 2023-12-19 | 84 | 2 | 8 | Actual |
| 4383 | 502.61 | 2023-09-18 | 81 | 2 | 8 | Actual |
| 23189 | 260.18 | 2025-03-18 | 68 | 1 | 8 | Actual |
| 3366 | 888788.85 | 2023-08-19 | 43 | 7 | 8 | Actual |
| 2179 | 200.00 | 2023-07-19 | 65 | 6 | 8 | Budget |
| 11212 | 66246.25 | 2024-03-18 | 39 | 7 | 8 | Actual |
| 943 | 48000.46 | 2023-06-18 | 60 | 1 | 8 | Actual |
| 18144 | 4434.50 | 2024-10-18 | 62 | 1 | 8 | Actual |
| 33194 | 19831.75 | 2025-12-18 | 20 | 7 | 8 | Actual |
| 11072 | -298.91 | 2024-03-18 | 91 | 1 | 8 | Actual |
| 18208 | 191.99 | 2024-10-18 | 68 | 6 | 8 | Actual |
| 33097 | 1273.83 | 2025-12-18 | 66 | 1 | 8 | Actual |
| 3277 | 3.00 | 2023-08-19 | 96 | 2 | 8 | Actual |
| 35372 | 1419.29 | 2026-02-16 | 65 | 1 | 8 | Actual |
| 16184 | 4787.53 | 2024-08-18 | 23 | 7 | 8 | Actual |
| 21224 | 520.79 | 2025-01-18 | 90 | 1 | 8 | Actual |
| 9935 | 1166.25 | 2024-02-16 | 77 | 1 | 8 | Actual |
| 12295 | 37.45 | 2024-04-17 | 82 | 6 | 8 | Actual |
| 37677 | 799.58 | 2026-04-18 | 73 | 1 | 8 | Actual |
| 33096 | 1401.11 | 2025-12-18 | 65 | 1 | 8 | Actual |
| 30946 | 107021.26 | 2025-10-18 | 21 | 7 | 8 | Actual |
| 21257 | 51468.71 | 2025-01-18 | 52 | 6 | 8 | Actual |
| 7805 | 280.00 | 2023-12-19 | 77 | 6 | 8 | Budget |
| 12182 | 750.00 | 2024-04-17 | 80 | 1 | 8 | Budget |
| 3335 | 43374.62 | 2023-08-19 | 94 | 6 | 8 | Actual |
| 12199 | 402.60 | 2024-04-17 | 92 | 1 | 8 | Actual |
| 2101 | 200.00 | 2023-07-19 | 84 | 1 | 8 | Budget |
| 4451 | 380.00 | 2023-09-18 | 87 | 6 | 8 | Budget |
| 34326 | 36689.64 | 2026-01-18 | 33 | 7 | 8 | Actual |
| 21243 | 231.39 | 2025-01-18 | 78 | 2 | 8 | Actual |
| 5519 | 270.78 | 2023-10-19 | 92 | 2 | 8 | Actual |
| 4425 | 38.96 | 2023-09-18 | 71 | 6 | 8 | Actual |
| 11200 | 8828.52 | 2024-03-18 | 22 | 7 | 8 | Actual |
| 18161 | 231.39 | 2024-10-18 | 85 | 1 | 8 | Actual |
| 25263 | 158.66 | 2025-05-18 | 84 | 2 | 8 | Actual |
| 28681 | 2865376.59 | 2025-08-18 | 43 | 7 | 8 | Actual |
| 8872 | 623.82 | 2024-01-19 | 80 | 2 | 8 | Actual |
| 23193 | 499.58 | 2025-03-18 | 74 | 1 | 8 | Actual |
| 16194 | 31215.30 | 2024-08-18 | 38 | 7 | 8 | Actual |
| 19180 | 210.18 | 2024-11-17 | 68 | 2 | 8 | Actual |
| 7674 | 38182.10 | 2023-12-19 | 60 | 1 | 8 | Actual |
| 11188 | 415890.65 | 2024-03-18 | 101 | 6 | 8 | Actual |
| 33138 | 210.18 | 2025-12-18 | 83 | 2 | 8 | Actual |
| 26400 | 46441.34 | 2025-06-17 | 38 | 7 | 8 | Actual |
| 4408 | 29697.09 | 2023-09-18 | 60 | 6 | 8 | Actual |
| 12236 | 80.00 | 2024-04-17 | 83 | 2 | 8 | Budget |
| 12227 | 425.33 | 2024-04-17 | 77 | 2 | 8 | Actual |
| 13349 | 50.00 | 2024-05-18 | 71 | 2 | 8 | Budget |
| 2251 | 146576.07 | 2023-07-19 | 46 | 7 | 8 | Actual |
| 8826 | 669.28 | 2024-01-19 | 81 | 1 | 8 | Actual |
| 16186 | 22942.42 | 2024-08-18 | 28 | 7 | 8 | Actual |
| 17181 | 69.26 | 2024-09-17 | 71 | 6 | 8 | Actual |
| 25227 | 442.00 | 2025-05-18 | 74 | 1 | 8 | Actual |
| 3217 | 304.12 | 2023-08-19 | 83 | 1 | 8 | Actual |
| 25230 | 435.94 | 2025-05-18 | 78 | 1 | 8 | Actual |
| 16128 | 682.91 | 2024-08-18 | 87 | 2 | 8 | Actual |
| 25271 | 5.00 | 2025-05-18 | 96 | 2 | 8 | Actual |
| 37740 | 711.70 | 2026-04-18 | 74 | 6 | 8 | Actual |
| 9924 | 200.00 | 2024-02-16 | 68 | 1 | 8 | Budget |
| 18203 | 3905.70 | 2024-10-18 | 62 | 6 | 8 | Actual |
| 10055 | 138.96 | 2024-02-16 | 84 | 6 | 8 | Actual |
| 13356 | 280.00 | 2024-05-18 | 77 | 2 | 8 | Budget |
| 32028 | 77805.56 | 2025-11-17 | 57 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2023-08-19 | 76 | 6 | 8 | Budget |
| 5455 | 750.00 | 2023-10-19 | 80 | 1 | 8 | Budget |
| 12328 | 20742.38 | 2024-04-17 | 24 | 7 | 8 | Actual |
| 947 | 3840.55 | 2023-06-18 | 62 | 1 | 8 | Actual |
| 4371 | 325.33 | 2023-09-18 | 73 | 2 | 8 | Actual |
| 961 | 535.94 | 2023-06-18 | 73 | 1 | 8 | Actual |
| 20293 | 23369.70 | 2024-12-18 | 100 | 7 | 8 | Actual |
| 30938 | 46712.56 | 2025-10-18 | 7 | 7 | 8 | Actual |
| 25333 | 30975.90 | 2025-05-18 | 40 | 7 | 8 | Actual |
| 25219 | 4960.26 | 2025-05-18 | 62 | 1 | 8 | Actual |
| 37712 | 87.45 | 2026-04-18 | 82 | 2 | 8 | Actual |
| 4370 | 220.00 | 2023-09-18 | 73 | 2 | 8 | Budget |
| 18165 | -292.85 | 2024-10-18 | 91 | 1 | 8 | Actual |
| 6708 | 4.00 | 2023-11-18 | 96 | 6 | 8 | Actual |
| 964 | 380.00 | 2023-06-18 | 76 | 1 | 8 | Budget |
| 27416 | 1351.11 | 2025-07-18 | 66 | 1 | 8 | Actual |
| 29750 | 511.70 | 2025-09-17 | 66 | 2 | 8 | Actual |
| 38926 | 265128.75 | 2026-05-19 | 29 | 7 | 8 | Actual |
| 26375 | 1711.00 | 2025-06-17 | 97 | 6 | 8 | Actual |
| 8980 | 497943.49 | 2024-01-19 | 43 | 7 | 8 | Actual |
| 6610 | 200.00 | 2023-11-18 | 66 | 2 | 8 | Budget |
| 33171 | 73.81 | 2025-12-18 | 82 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2026-03-19 | 20 | 7 | 8 | Actual |
| 27491 | 211.69 | 2025-07-18 | 83 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2024-01-19 | 53 | 6 | 8 | Actual |
| 11171 | 100.00 | 2024-03-18 | 83 | 6 | 8 | Budget |
| 8854 | 200.00 | 2024-01-19 | 66 | 2 | 8 | Budget |
| 29766 | 955.64 | 2025-09-17 | 87 | 2 | 8 | Actual |
| 37727 | 43138.25 | 2026-04-18 | 57 | 6 | 8 | Actual |
| 11192 | 16586.24 | 2024-03-18 | 8 | 7 | 8 | Actual |
| 27471 | 47608.03 | 2025-07-18 | 57 | 6 | 8 | Actual |
| 7823 | 91.99 | 2023-12-19 | 89 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2023-08-19 | 63 | 6 | 8 | Actual |
| 20220 | 178.36 | 2024-12-18 | 83 | 2 | 8 | Actual |
| 28583 | 443.51 | 2025-08-18 | 85 | 1 | 8 | Actual |
| 22262 | 105.63 | 2025-02-15 | 54 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2023-06-18 | 52 | 6 | 8 | Budget |
| 33176 | 213.21 | 2025-12-18 | 89 | 6 | 8 | Actual |
| 37675 | 113.20 | 2026-04-18 | 69 | 1 | 8 | Actual |
| 3361 | 70106.93 | 2023-08-19 | 35 | 7 | 8 | Actual |
| 31980 | 1072.31 | 2025-11-17 | 76 | 1 | 8 | Actual |
| 6694 | 43.51 | 2023-11-18 | 82 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2025-09-17 | 60 | 6 | 8 | Actual |
| 30944 | 59618.86 | 2025-10-18 | 19 | 7 | 8 | Actual |
| 26309 | 725.34 | 2025-06-17 | 90 | 1 | 8 | Actual |
| 27450 | 479.88 | 2025-07-18 | 74 | 2 | 8 | Actual |
| 6623 | 200.00 | 2023-11-18 | 76 | 2 | 8 | Budget |
| 27469 | 21360.57 | 2025-07-18 | 54 | 6 | 8 | Actual |
| 5532 | 23757.58 | 2023-10-19 | 60 | 6 | 8 | Actual |
| 1097 | 226.00 | 2023-06-18 | 97 | 6 | 8 | Actual |
| 37767 | 18710.52 | 2026-04-18 | 18 | 7 | 8 | Actual |
| 7852 | 48795.93 | 2023-12-19 | 34 | 7 | 8 | Actual |
| 23265 | 682.91 | 2025-03-18 | 87 | 6 | 8 | Actual |
| 11038 | 480.00 | 2024-03-18 | 66 | 1 | 8 | Budget |
| 33193 | 59618.86 | 2025-12-18 | 19 | 7 | 8 | Actual |
| 9946 | 200.00 | 2024-02-16 | 84 | 1 | 8 | Budget |
| 36568 | 187.45 | 2026-03-19 | 89 | 2 | 8 | Actual |
| 34229 | 1631.41 | 2026-01-18 | 77 | 1 | 8 | Actual |
| 20230 | 23784.86 | 2024-12-18 | 52 | 6 | 8 | Actual |
| 11095 | 220.78 | 2024-03-18 | 73 | 2 | 8 | Actual |
| 20263 | 788.00 | 2024-12-18 | 97 | 6 | 8 | Actual |
| 20243 | 119.27 | 2024-12-18 | 71 | 6 | 8 | Actual |
| 2124 | 219.27 | 2023-07-19 | 67 | 2 | 8 | Actual |
| 13343 | 100.00 | 2024-05-18 | 67 | 2 | 8 | Budget |
| 6697 | 132.90 | 2023-11-18 | 84 | 6 | 8 | Actual |
| 9936 | 200.00 | 2024-02-16 | 78 | 1 | 8 | Budget |
| 10029 | 100.00 | 2024-02-16 | 67 | 6 | 8 | Budget |
| 7771 | 17908.99 | 2023-12-19 | 53 | 6 | 8 | Actual |
| 7818 | 95.02 | 2023-12-19 | 84 | 6 | 8 | Actual |
| 36538 | 442.00 | 2026-03-19 | 85 | 1 | 8 | Actual |
| 26368 | 955.64 | 2025-06-17 | 87 | 6 | 8 | Actual |
| 35412 | 642.00 | 2026-02-16 | 81 | 2 | 8 | Actual |
| 1054 | 243.51 | 2023-06-18 | 65 | 6 | 8 | Actual |
| 3221 | 243.51 | 2023-08-19 | 85 | 1 | 8 | Actual |
| 29789 | 496.54 | 2025-09-17 | 73 | 6 | 8 | Actual |
| 8891 | 4.00 | 2024-01-19 | 96 | 2 | 8 | Actual |
| 11214 | 500986.45 | 2024-03-18 | 43 | 7 | 8 | Actual |
| 5538 | 10600.00 | 2023-10-19 | 63 | 6 | 8 | Budget |
| 21249 | 157.14 | 2025-01-18 | 85 | 2 | 8 | Actual |
| 30850 | 682.91 | 2025-10-18 | 68 | 1 | 8 | Actual |
| 34279 | 17543.83 | 2026-01-18 | 63 | 6 | 8 | Actual |
| 20261 | 54744.53 | 2024-12-18 | 94 | 6 | 8 | Actual |
| 13321 | 243.51 | 2024-05-18 | 84 | 1 | 8 | Actual |
| 7741 | 308.66 | 2023-12-19 | 74 | 2 | 8 | Actual |
| 23191 | 107.14 | 2025-03-18 | 71 | 1 | 8 | Actual |
| 8815 | 300.00 | 2024-01-19 | 73 | 1 | 8 | Budget |
| 4436 | 620.79 | 2023-09-18 | 77 | 6 | 8 | Actual |
| 31994 | 473.82 | 2025-11-17 | 94 | 1 | 8 | Actual |
| 23284 | 13648.31 | 2025-03-18 | 20 | 7 | 8 | Actual |
| 18160 | 246.54 | 2024-10-18 | 84 | 1 | 8 | Actual |
| 13420 | 100.00 | 2024-05-18 | 78 | 6 | 8 | Budget |
| 34234 | 466.24 | 2026-01-18 | 83 | 1 | 8 | Actual |
| 23208 | 431.39 | 2025-03-18 | 94 | 1 | 8 | Actual |
| 35453 | 323.81 | 2026-02-16 | 90 | 6 | 8 | Actual |
| 23232 | 132.90 | 2025-03-18 | 89 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2025-10-18 | 60 | 6 | 8 | Actual |
| 34239 | 614.73 | 2026-01-18 | 90 | 1 | 8 | Actual |
| 5537 | 1188.98 | 2023-10-19 | 62 | 6 | 8 | Actual |
| 13315 | 842.01 | 2024-05-18 | 81 | 1 | 8 | Actual |
| 5600 | 19422.66 | 2023-10-19 | 24 | 7 | 8 | Actual |
| 6682 | 354.12 | 2023-11-18 | 74 | 6 | 8 | Actual |
| 27438 | 14.00 | 2025-07-18 | 96 | 1 | 8 | Actual |
| 38819 | 86076.93 | 2026-05-19 | 60 | 1 | 8 | Actual |
| 7684 | 200.00 | 2023-12-19 | 67 | 1 | 8 | Budget |
| 3246 | 41.99 | 2023-08-19 | 71 | 2 | 8 | Actual |
| 3193 | 200.00 | 2023-08-19 | 67 | 1 | 8 | Budget |
| 7679 | 480.00 | 2023-12-19 | 65 | 1 | 8 | Budget |
| 19222 | 740.49 | 2024-11-17 | 80 | 6 | 8 | Actual |
| 21206 | 1137.47 | 2025-01-18 | 66 | 1 | 8 | Actual |
| 14188 | 2012421.91 | 2024-06-17 | 4 | 7 | 8 | Actual |
| 6573 | 384.42 | 2023-11-18 | 74 | 1 | 8 | Actual |
| 21294 | 879194.74 | 2025-01-18 | 4 | 7 | 8 | Actual |
| 3315 | 193.51 | 2023-08-19 | 78 | 6 | 8 | Actual |
| 7857 | 23827.28 | 2023-12-19 | 40 | 7 | 8 | Actual |
| 19225 | 157.14 | 2024-11-17 | 83 | 6 | 8 | Actual |
| 28656 | 1768152.21 | 2025-08-18 | 4 | 7 | 8 | Actual |
| 5570 | 141.99 | 2023-10-19 | 83 | 6 | 8 | Actual |
| 12209 | 200.00 | 2024-04-17 | 65 | 2 | 8 | Budget |
| 21236 | 182.90 | 2025-01-18 | 68 | 2 | 8 | Actual |
| 36615 | 184262.09 | 2026-03-19 | 13 | 7 | 8 | Actual |
| 24206 | 1228.38 | 2025-04-17 | 87 | 1 | 8 | Actual |
| 7802 | 200.00 | 2023-12-19 | 74 | 6 | 8 | Budget |
| 3230 | 112354.69 | 2023-08-19 | 12 | 2 | 8 | Actual |
| 8850 | 1542.02 | 2024-01-19 | 62 | 2 | 8 | Actual |
| 33119 | 14.00 | 2025-12-18 | 96 | 1 | 8 | Actual |
| 2139 | 188.96 | 2023-07-19 | 78 | 2 | 8 | Actual |
| 23235 | 272.30 | 2025-03-18 | 92 | 2 | 8 | Actual |
| 3358 | 22384.83 | 2023-08-19 | 32 | 7 | 8 | Actual |
| 20179 | 1007.16 | 2024-12-18 | 66 | 1 | 8 | Actual |
| 37715 | 243.51 | 2026-04-18 | 85 | 2 | 8 | Actual |
| 12340 | 532506.23 | 2024-04-17 | 43 | 7 | 8 | Actual |
| 16081 | 8451.24 | 2024-08-18 | 61 | 1 | 8 | Actual |
| 21304 | 80081.36 | 2025-01-18 | 21 | 7 | 8 | Actual |
| 4314 | 480.00 | 2023-09-18 | 66 | 1 | 8 | Budget |
| 12197 | 302.60 | 2024-04-17 | 90 | 1 | 8 | Actual |
| 15212 | 201303.32 | 2024-07-18 | 35 | 7 | 8 | Actual |
| 29804 | 463.21 | 2025-09-17 | 92 | 6 | 8 | Actual |
| 4462 | 428254.52 | 2023-09-18 | 101 | 6 | 8 | Actual |
| 14151 | 70713.00 | 2024-06-17 | 52 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2024-01-19 | 62 | 6 | 8 | Actual |
| 1067 | 198.05 | 2023-06-18 | 73 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2024-06-17 | 72 | 6 | 8 | Actual |
| 1083 | 126.84 | 2023-06-18 | 83 | 6 | 8 | Actual |
| 7843 | 57036.99 | 2023-12-19 | 21 | 7 | 8 | Actual |
| 11069 | 750.00 | 2024-03-18 | 87 | 1 | 8 | Budget |
| 11167 | 414.73 | 2024-03-18 | 81 | 6 | 8 | Actual |
| 1113 | 3645.09 | 2023-06-18 | 23 | 7 | 8 | Actual |
| 3258 | 511.70 | 2023-08-19 | 80 | 2 | 8 | Actual |
| 20191 | 95.02 | 2024-12-18 | 82 | 1 | 8 | Actual |
| 12180 | 200.00 | 2024-04-17 | 78 | 1 | 8 | Budget |
| 24213 | 278235.05 | 2025-04-17 | 12 | 2 | 8 | Actual |
| 30942 | 289312.53 | 2025-10-18 | 15 | 7 | 8 | Actual |
| 4340 | 184.42 | 2023-09-18 | 84 | 1 | 8 | Actual |
| 5502 | 480.00 | 2023-10-19 | 80 | 2 | 8 | Budget |
| 21311 | 29097.08 | 2025-01-18 | 32 | 7 | 8 | Actual |
| 7772 | 213.21 | 2023-12-19 | 54 | 6 | 8 | Actual |
| 4418 | 200.00 | 2023-09-18 | 66 | 6 | 8 | Budget |
| 9958 | 217671.80 | 2024-02-16 | 12 | 2 | 8 | Actual |
| 23273 | 34500.00 | 2025-03-18 | 99 | 6 | 8 | Actual |
| 30897 | 207.15 | 2025-10-18 | 94 | 2 | 8 | Actual |
| 28612 | 955.64 | 2025-08-18 | 87 | 2 | 8 | Actual |
| 12321 | 174607.36 | 2024-04-17 | 15 | 7 | 8 | Actual |
| 9930 | 200.00 | 2024-02-16 | 74 | 1 | 8 | Budget |
| 2107 | 328.36 | 2023-07-19 | 90 | 1 | 8 | Actual |
| 30890 | 179.87 | 2025-10-18 | 84 | 2 | 8 | Actual |
| 20208 | 310.18 | 2024-12-18 | 67 | 2 | 8 | Actual |
| 8918 | 40.00 | 2024-01-19 | 71 | 6 | 8 | Budget |
| 8859 | 31.38 | 2024-01-19 | 69 | 2 | 8 | Actual |
| 15162 | 3905.70 | 2024-07-18 | 62 | 6 | 8 | Actual |
| 8853 | 281.39 | 2024-01-19 | 66 | 2 | 8 | Actual |
| 38849 | 2823.86 | 2026-05-19 | 62 | 2 | 8 | Actual |
| 9950 | 650.00 | 2024-02-16 | 87 | 1 | 8 | Budget |
| 7774 | 98200.00 | 2023-12-19 | 56 | 6 | 8 | Budget |
| 21255 | 272.30 | 2025-01-18 | 94 | 2 | 8 | Actual |
| 16129 | 129.87 | 2024-08-18 | 89 | 2 | 8 | Actual |
| 986 | -280.73 | 2023-06-18 | 91 | 1 | 8 | Actual |
| 6649 | 35800.00 | 2023-11-18 | 52 | 6 | 8 | Budget |
| 3329 | 380.00 | 2023-08-19 | 87 | 6 | 8 | Budget |
| 6684 | 2600.00 | 2023-11-18 | 76 | 6 | 8 | Budget |
| 1001 | 100.00 | 2023-06-18 | 67 | 2 | 8 | Budget |
| 38935 | 38989.69 | 2026-05-19 | 40 | 7 | 8 | Actual |
| 28572 | 148.05 | 2025-08-18 | 71 | 1 | 8 | Actual |
| 12285 | 5551.18 | 2024-04-17 | 76 | 6 | 8 | Actual |
| 34324 | 106234.88 | 2026-01-18 | 31 | 7 | 8 | Actual |
| 12241 | 78.36 | 2024-04-17 | 85 | 2 | 8 | Actual |
| 32010 | 298.06 | 2025-11-17 | 78 | 2 | 8 | Actual |
| 30962 | 1386496.43 | 2025-10-18 | 46 | 7 | 8 | Actual |
| 34305 | 960.00 | 2026-01-18 | 97 | 6 | 8 | Actual |
| 32005 | 82.90 | 2025-11-17 | 71 | 2 | 8 | Actual |
| 14102 | 246.54 | 2024-06-17 | 68 | 1 | 8 | Actual |
| 11058 | 851.10 | 2024-03-18 | 81 | 1 | 8 | Actual |
| 29756 | 476.85 | 2025-09-17 | 74 | 2 | 8 | Actual |
| 29813 | 32660.78 | 2025-09-17 | 8 | 7 | 8 | Actual |
| 12170 | 90.00 | 2024-04-17 | 71 | 1 | 8 | Budget |
| 948 | 2000.00 | 2023-06-18 | 62 | 1 | 8 | Budget |
| 35444 | 316.24 | 2026-02-16 | 78 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2024-05-18 | 99 | 6 | 8 | Actual |
| 37722 | 8.00 | 2026-04-18 | 96 | 2 | 8 | Actual |
| 16174 | 53546.02 | 2024-08-18 | 7 | 7 | 8 | Actual |
| 11033 | 5252.69 | 2024-03-18 | 62 | 1 | 8 | Actual |
| 11174 | 90.00 | 2024-03-18 | 84 | 6 | 8 | Budget |
| 2078 | 200.00 | 2023-07-19 | 68 | 1 | 8 | Budget |
| 26393 | 259937.74 | 2025-06-17 | 29 | 7 | 8 | Actual |
| 995 | 1249.59 | 2023-06-18 | 62 | 2 | 8 | Actual |
| 3321 | 30.00 | 2023-08-19 | 82 | 6 | 8 | Budget |
| 4319 | 67.75 | 2023-09-18 | 69 | 1 | 8 | Actual |
| 11197 | 33121.40 | 2024-03-18 | 19 | 7 | 8 | Actual |
| 3210 | 1349.59 | 2023-08-19 | 80 | 1 | 8 | Actual |
| 27515 | 16051.38 | 2025-07-18 | 22 | 7 | 8 | Actual |
| 1126 | 400000.00 | 2023-06-18 | 42 | 7 | 8 | Actual |
| 1081 | 30.00 | 2023-06-18 | 82 | 6 | 8 | Budget |
| 10023 | 12600.00 | 2024-02-16 | 63 | 6 | 8 | Budget |
| 32048 | 254.12 | 2025-11-17 | 83 | 6 | 8 | Actual |
| 13422 | 843.52 | 2024-05-18 | 80 | 6 | 8 | Actual |
| 9993 | 196.54 | 2024-02-16 | 83 | 2 | 8 | Actual |
| 20189 | 1528.38 | 2024-12-18 | 80 | 1 | 8 | Actual |
| 20190 | 946.55 | 2024-12-18 | 81 | 1 | 8 | Actual |
| 38871 | 298.06 | 2026-05-19 | 92 | 2 | 8 | Actual |
| 19224 | 45.02 | 2024-11-17 | 82 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2025-07-18 | 56 | 6 | 8 | Actual |
| 36598 | 219.27 | 2026-03-19 | 83 | 6 | 8 | Actual |
| 37733 | 981.40 | 2026-04-18 | 66 | 6 | 8 | Actual |
| 6574 | 716.25 | 2023-11-18 | 76 | 1 | 8 | Actual |
| 21219 | 395.03 | 2025-01-18 | 83 | 1 | 8 | Actual |
| 26363 | 648.06 | 2025-06-17 | 81 | 6 | 8 | Actual |
| 7796 | 40.00 | 2023-12-19 | 71 | 6 | 8 | Budget |
| 18224 | 178.36 | 2024-10-18 | 89 | 6 | 8 | Actual |
| 33187 | 41088.21 | 2025-12-18 | 7 | 7 | 8 | Actual |
| 21248 | 176.84 | 2025-01-18 | 84 | 2 | 8 | Actual |
| 968 | 200.00 | 2023-06-18 | 78 | 1 | 8 | Budget |
| 34293 | 608.67 | 2026-01-18 | 81 | 6 | 8 | Actual |
| 17150 | 493.51 | 2024-09-17 | 74 | 2 | 8 | Actual |
| 38913 | 37536.63 | 2026-05-19 | 7 | 7 | 8 | Actual |
| 4452 | 682.91 | 2023-09-18 | 87 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2025-06-17 | 80 | 2 | 8 | Actual |
| 38831 | 1755.66 | 2026-05-19 | 77 | 1 | 8 | Actual |
| 21290 | 5.00 | 2025-01-18 | 96 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2025-12-18 | 57 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2023-07-19 | 63 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2023-12-19 | 63 | 6 | 8 | Actual |
| 17223 | 122663.97 | 2024-09-17 | 34 | 7 | 8 | Actual |
| 7677 | 2673.86 | 2023-12-19 | 62 | 1 | 8 | Actual |
| 25259 | 811.70 | 2025-05-18 | 80 | 2 | 8 | Actual |
| 29809 | 735363.27 | 2025-09-17 | 101 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2025-03-18 | 53 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2024-02-16 | 57 | 6 | 8 | Budget |
| 26293 | 425.33 | 2025-06-17 | 68 | 1 | 8 | Actual |
| 5447 | 278.36 | 2023-10-19 | 74 | 1 | 8 | Actual |
| 2182 | 207.15 | 2023-07-19 | 67 | 6 | 8 | Actual |
| 28600 | 110.17 | 2025-08-18 | 71 | 2 | 8 | Actual |
| 25322 | 24757.60 | 2025-05-18 | 24 | 7 | 8 | Actual |
| 30858 | 2625.37 | 2025-10-18 | 80 | 1 | 8 | Actual |
| 1077 | 480.00 | 2023-06-18 | 80 | 6 | 8 | Budget |
| 7797 | 750.00 | 2023-12-19 | 72 | 6 | 8 | Budget |
| 23217 | 164.72 | 2025-03-18 | 68 | 2 | 8 | Actual |
| 6738 | 983294.07 | 2023-11-18 | 43 | 7 | 8 | Actual |
| 12339 | 25512.16 | 2024-04-17 | 40 | 7 | 8 | Actual |
| 8979 | 23586.37 | 2024-01-19 | 40 | 7 | 8 | Actual |
| 2178 | 455.64 | 2023-07-19 | 65 | 6 | 8 | Actual |
| 4402 | 200.00 | 2023-09-18 | 54 | 6 | 8 | Budget |
| 24224 | 682.91 | 2025-04-17 | 74 | 2 | 8 | Actual |
| 6626 | 100.00 | 2023-11-18 | 78 | 2 | 8 | Budget |
| 30957 | 186787.89 | 2025-10-18 | 37 | 7 | 8 | Actual |
| 27429 | 429.88 | 2025-07-18 | 83 | 1 | 8 | Actual |
| 14201 | 22798.48 | 2024-06-17 | 24 | 7 | 8 | Actual |
| 2204 | 280.00 | 2023-07-19 | 81 | 6 | 8 | Budget |
| 14134 | 670.79 | 2024-06-17 | 74 | 2 | 8 | Actual |
| 28682 | 1034249.32 | 2025-08-18 | 46 | 7 | 8 | Actual |
| 35443 | 993.52 | 2026-02-16 | 77 | 6 | 8 | Actual |
| 11032 | 7878.50 | 2024-03-18 | 61 | 1 | 8 | Actual |
| 36597 | 63.20 | 2026-03-19 | 82 | 6 | 8 | Actual |
| 25217 | 96677.12 | 2025-05-18 | 60 | 1 | 8 | Actual |
| 20282 | 80735.92 | 2024-12-18 | 31 | 7 | 8 | Actual |
| 28626 | 5007.24 | 2025-08-18 | 62 | 6 | 8 | Actual |
| 18245 | 4787.53 | 2024-10-18 | 23 | 7 | 8 | Actual |
| 19202 | 40120.01 | 2024-11-17 | 53 | 6 | 8 | Actual |
| 28635 | 523.82 | 2025-08-18 | 73 | 6 | 8 | Actual |
| 25235 | 317.75 | 2025-05-18 | 84 | 1 | 8 | Actual |
| 25325 | 86601.18 | 2025-05-18 | 31 | 7 | 8 | Actual |
| 35433 | 510.18 | 2026-02-16 | 65 | 6 | 8 | Actual |
| 10067 | 340.00 | 2024-02-16 | 97 | 6 | 8 | Actual |
| 33118 | 438.97 | 2025-12-18 | 94 | 1 | 8 | Actual |
| 2208 | 90.00 | 2023-07-19 | 83 | 6 | 8 | Budget |
| 1116 | 129964.11 | 2023-06-18 | 29 | 7 | 8 | Actual |
| 12181 | 308.66 | 2024-04-17 | 78 | 1 | 8 | Actual |
| 13351 | 245.03 | 2024-05-18 | 73 | 2 | 8 | Actual |
| 16108 | 42132.17 | 2024-08-18 | 60 | 2 | 8 | Actual |
| 35473 | 6628.48 | 2026-02-16 | 23 | 7 | 8 | Actual |
| 2184 | 70.00 | 2023-07-19 | 68 | 6 | 8 | Budget |
| 7785 | 12600.00 | 2023-12-19 | 63 | 6 | 8 | Budget |
| 13424 | 522.30 | 2024-05-18 | 81 | 6 | 8 | Actual |
| 4352 | 137041.51 | 2023-09-18 | 12 | 2 | 8 | Actual |
| 1059 | 100.00 | 2023-06-18 | 67 | 6 | 8 | Budget |
| 5611 | 22143.92 | 2023-10-19 | 40 | 7 | 8 | Actual |
| 33144 | -204.98 | 2025-12-18 | 91 | 2 | 8 | Actual |
| 11049 | 200.00 | 2024-03-18 | 74 | 1 | 8 | Budget |
| 38852 | 246.54 | 2026-05-19 | 67 | 2 | 8 | Actual |
| 26302 | 1475.35 | 2025-06-17 | 81 | 1 | 8 | Actual |
| 14144 | 546.55 | 2024-06-17 | 87 | 2 | 8 | Actual |
| 29802 | 346.54 | 2025-09-17 | 90 | 6 | 8 | Actual |
| 15131 | 376.85 | 2024-07-18 | 65 | 2 | 8 | Actual |
| 1048 | 1400.00 | 2023-06-18 | 61 | 6 | 8 | Budget |
| 27483 | 296.54 | 2025-07-18 | 73 | 6 | 8 | Actual |
| 20286 | 74269.13 | 2024-12-18 | 35 | 7 | 8 | Actual |
| 21263 | 4858.75 | 2025-01-18 | 61 | 6 | 8 | Actual |
| 20197 | 419.27 | 2024-12-18 | 90 | 1 | 8 | Actual |
| 9937 | 387.45 | 2024-02-16 | 78 | 1 | 8 | Actual |
| 30956 | 216015.71 | 2025-10-18 | 35 | 7 | 8 | Actual |
| 37669 | 8651.24 | 2026-04-18 | 61 | 1 | 8 | Actual |
| 12205 | 2407.19 | 2024-04-17 | 61 | 2 | 8 | Actual |
| 10021 | 750.00 | 2024-02-16 | 62 | 6 | 8 | Budget |
| 38915 | 179865.04 | 2026-05-19 | 13 | 7 | 8 | Actual |
| 7786 | 323.81 | 2023-12-19 | 65 | 6 | 8 | Actual |
| 33203 | 35963.87 | 2025-12-18 | 33 | 7 | 8 | Actual |
| 33167 | 1014.74 | 2025-12-18 | 77 | 6 | 8 | Actual |
| 21317 | 77066.15 | 2025-01-18 | 39 | 7 | 8 | Actual |
| 13398 | 200.00 | 2024-05-18 | 65 | 6 | 8 | Budget |
| 9970 | 213.21 | 2024-02-16 | 67 | 2 | 8 | Actual |
| 24200 | 1417.77 | 2025-04-17 | 80 | 1 | 8 | Actual |
| 10060 | 682.91 | 2024-02-16 | 87 | 6 | 8 | Actual |
| 33195 | 114156.24 | 2025-12-18 | 21 | 7 | 8 | Actual |
| 6641 | 546.55 | 2023-11-18 | 87 | 2 | 8 | Actual |
| 12254 | 29.87 | 2024-04-17 | 54 | 6 | 8 | Actual |
| 28642 | 61.69 | 2025-08-18 | 82 | 6 | 8 | Actual |
| 35388 | 373.82 | 2026-02-16 | 85 | 1 | 8 | Actual |
| 33108 | 1255.65 | 2025-12-18 | 81 | 1 | 8 | Actual |
| 24255 | 1704.14 | 2025-04-17 | 72 | 6 | 8 | Actual |
| 3207 | 650.00 | 2023-08-19 | 77 | 1 | 8 | Budget |
| 24266 | 187.45 | 2025-04-17 | 85 | 6 | 8 | Actual |
| 6653 | 0.00 | 2023-11-18 | 54 | 6 | 8 | Budget |
| 22320 | 62652.25 | 2025-02-15 | 39 | 7 | 8 | Actual |
| 28564 | 98274.12 | 2025-08-18 | 60 | 1 | 8 | Actual |
| 11029 | 63982.58 | 2024-03-18 | 60 | 1 | 8 | Actual |
| 38886 | 219.27 | 2026-05-19 | 68 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2023-06-18 | 63 | 6 | 8 | Actual |
| 993 | 1500.00 | 2023-06-18 | 61 | 2 | 8 | Budget |
| 3302 | 31.38 | 2023-08-19 | 69 | 6 | 8 | Actual |
| 11057 | 1375.35 | 2024-03-18 | 80 | 1 | 8 | Actual |
| 8820 | 650.00 | 2024-01-19 | 77 | 1 | 8 | Budget |
| 2252 | 16163.50 | 2023-07-19 | 100 | 7 | 8 | Actual |
| 3345 | 87275.43 | 2023-08-19 | 13 | 7 | 8 | Actual |
| 4379 | 217.75 | 2023-09-18 | 78 | 2 | 8 | Actual |
| 25327 | 28334.94 | 2025-05-18 | 33 | 7 | 8 | Actual |
| 7753 | 32.90 | 2023-12-19 | 82 | 2 | 8 | Actual |
| 26379 | 1363385.58 | 2025-06-17 | 6 | 7 | 8 | Actual |
| 35383 | 2110.21 | 2026-02-16 | 80 | 1 | 8 | Actual |
| 14203 | 187727.31 | 2024-06-17 | 29 | 7 | 8 | Actual |
| 23295 | 122723.06 | 2025-03-18 | 35 | 7 | 8 | Actual |
| 12194 | 750.00 | 2024-04-17 | 87 | 1 | 8 | Budget |
| 1117 | 65981.10 | 2023-06-18 | 31 | 7 | 8 | Actual |
| 35455 | 431.39 | 2026-02-16 | 92 | 6 | 8 | Actual |
| 15127 | 411655.72 | 2024-07-18 | 12 | 2 | 8 | Actual |
| 31991 | 617.76 | 2025-11-17 | 90 | 1 | 8 | Actual |
| 33146 | 217.75 | 2025-12-18 | 94 | 2 | 8 | Actual |
| 38922 | 16210.47 | 2026-05-19 | 22 | 7 | 8 | Actual |
| 8969 | 16163.50 | 2024-01-19 | 28 | 7 | 8 | Actual |
| 25320 | 11592.21 | 2025-05-18 | 22 | 7 | 8 | Actual |
| 1090 | 546.55 | 2023-06-18 | 87 | 6 | 8 | Actual |
| 3276 | 160.18 | 2023-08-19 | 94 | 2 | 8 | Actual |
| 36560 | 257.15 | 2026-03-19 | 78 | 2 | 8 | Actual |
| 13371 | 117.75 | 2024-05-18 | 85 | 2 | 8 | Actual |
| 25248 | 448.06 | 2025-05-18 | 65 | 2 | 8 | Actual |
| 5507 | 46.54 | 2023-10-19 | 82 | 2 | 8 | Actual |
| 30892 | 819.28 | 2025-10-18 | 87 | 2 | 8 | Actual |
| 9981 | 200.00 | 2024-02-16 | 76 | 2 | 8 | Budget |
| 8863 | 220.78 | 2024-01-19 | 73 | 2 | 8 | Actual |
| 15139 | 301.09 | 2024-07-18 | 76 | 2 | 8 | Actual |
| 2130 | 220.00 | 2023-07-19 | 73 | 2 | 8 | Budget |
| 13363 | 405.63 | 2024-05-18 | 81 | 2 | 8 | Actual |
| 33112 | 340.48 | 2025-12-18 | 85 | 1 | 8 | Actual |
| 6648 | 37676.03 | 2023-11-18 | 52 | 6 | 8 | Actual |
| 32044 | 314.72 | 2025-11-17 | 78 | 6 | 8 | Actual |
| 20241 | 264.72 | 2024-12-18 | 68 | 6 | 8 | Actual |
| 2116 | 2279.91 | 2023-07-19 | 61 | 2 | 8 | Actual |
| 35374 | 651.09 | 2026-02-16 | 67 | 1 | 8 | Actual |
| 992 | 15600.00 | 2023-06-18 | 60 | 2 | 8 | Budget |
| 954 | 401.09 | 2023-06-18 | 67 | 1 | 8 | Actual |
| 14169 | 10298.24 | 2024-06-17 | 76 | 6 | 8 | Actual |
| 18216 | 252.60 | 2024-10-18 | 78 | 6 | 8 | Actual |
| 8970 | 148737.19 | 2024-01-19 | 29 | 7 | 8 | Actual |
| 16092 | 1301.11 | 2024-08-18 | 77 | 1 | 8 | Actual |
| 9927 | 82.90 | 2024-02-16 | 71 | 1 | 8 | Actual |
| 18225 | 273.81 | 2024-10-18 | 90 | 6 | 8 | Actual |
| 8942 | 84.42 | 2024-01-19 | 85 | 6 | 8 | Actual |
| 29800 | 955.64 | 2025-09-17 | 87 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2024-01-19 | 61 | 2 | 8 | Budget |
| 6568 | 90.00 | 2023-11-18 | 71 | 1 | 8 | Budget |
| 6677 | 470.79 | 2023-11-18 | 72 | 6 | 8 | Actual |
| 19186 | 826.85 | 2024-11-17 | 77 | 2 | 8 | Actual |
| 32042 | 10651.28 | 2025-11-17 | 76 | 6 | 8 | Actual |
| 3208 | 200.00 | 2023-08-19 | 78 | 1 | 8 | Budget |
| 8914 | 82.90 | 2024-01-19 | 68 | 6 | 8 | Actual |
| 26300 | 570.79 | 2025-06-17 | 78 | 1 | 8 | Actual |
| 30908 | 934.43 | 2025-10-18 | 65 | 6 | 8 | Actual |
| 36616 | 126418.59 | 2026-03-19 | 14 | 7 | 8 | Actual |
| 5604 | 25512.16 | 2023-10-19 | 32 | 7 | 8 | Actual |
| 17171 | 72476.67 | 2024-09-17 | 57 | 6 | 8 | Actual |
| 15176 | 764.73 | 2024-07-18 | 80 | 6 | 8 | Actual |
| 36547 | 44327.66 | 2026-03-19 | 60 | 2 | 8 | Actual |
| 35397 | 43909.48 | 2026-02-16 | 60 | 2 | 8 | Actual |
| 8934 | 200.00 | 2024-01-19 | 81 | 6 | 8 | Budget |
| 3227 | 538.97 | 2023-08-19 | 92 | 1 | 8 | Actual |
| 20256 | 819.28 | 2024-12-18 | 87 | 6 | 8 | Actual |
| 9944 | 200.00 | 2024-02-16 | 83 | 1 | 8 | Budget |
| 12185 | 480.00 | 2024-04-17 | 81 | 1 | 8 | Budget |
| 19214 | 34.42 | 2024-11-17 | 69 | 6 | 8 | Actual |
| 8976 | 109974.34 | 2024-01-19 | 37 | 7 | 8 | Actual |
| 9933 | 380.00 | 2024-02-16 | 76 | 1 | 8 | Budget |
| 5559 | 380.00 | 2023-10-19 | 77 | 6 | 8 | Budget |
| 13359 | 100.00 | 2024-05-18 | 78 | 2 | 8 | Budget |
| 6692 | 280.00 | 2023-11-18 | 81 | 6 | 8 | Budget |
| 30926 | 1092.01 | 2025-10-18 | 87 | 6 | 8 | Actual |
| 10076 | 76587.36 | 2024-02-16 | 14 | 7 | 8 | Actual |
| 8807 | 200.00 | 2024-01-19 | 67 | 1 | 8 | Budget |
| 20283 | 29722.85 | 2024-12-18 | 32 | 7 | 8 | Actual |
| 13288 | 3600.00 | 2024-05-18 | 61 | 1 | 8 | Budget |
| 25278 | 4602.68 | 2025-05-18 | 61 | 6 | 8 | Actual |
| 11115 | 114.72 | 2024-03-18 | 85 | 2 | 8 | Actual |
| 20259 | -233.76 | 2024-12-18 | 91 | 6 | 8 | Actual |
| 8867 | 200.00 | 2024-01-19 | 76 | 2 | 8 | Budget |
| 33113 | 1910.21 | 2025-12-18 | 87 | 1 | 8 | Actual |
| 38908 | 2018.00 | 2026-05-19 | 97 | 6 | 8 | Actual |
| 997 | 200.00 | 2023-06-18 | 65 | 2 | 8 | Budget |
| 21293 | 643361.55 | 2025-01-18 | 101 | 6 | 8 | Actual |
| 18159 | 288.97 | 2024-10-18 | 83 | 1 | 8 | Actual |
| 14146 | 176.84 | 2024-06-17 | 90 | 2 | 8 | Actual |
| 13455 | 73070.62 | 2024-05-18 | 21 | 7 | 8 | Actual |
| 28623 | 58864.30 | 2025-08-18 | 57 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2025-12-18 | 62 | 2 | 8 | Actual |
| 7812 | 301.09 | 2023-12-19 | 81 | 6 | 8 | Actual |
| 30916 | 637.46 | 2025-10-18 | 74 | 6 | 8 | Actual |
| 23257 | 723.82 | 2025-03-18 | 77 | 6 | 8 | Actual |
| 24294 | 28471.31 | 2025-04-17 | 32 | 7 | 8 | Actual |
| 22274 | 48.05 | 2025-02-15 | 71 | 6 | 8 | Actual |
| 7750 | 316.24 | 2023-12-19 | 81 | 2 | 8 | Actual |
| 8800 | 2800.00 | 2024-01-19 | 61 | 1 | 8 | Budget |
| 7815 | 80.00 | 2023-12-19 | 83 | 6 | 8 | Budget |
| 27513 | 18148.39 | 2025-07-18 | 20 | 7 | 8 | Actual |
| 19244 | 272650.10 | 2024-11-17 | 15 | 7 | 8 | Actual |
| 4487 | 25271.25 | 2023-09-18 | 40 | 7 | 8 | Actual |
| 28569 | 478.36 | 2025-08-18 | 67 | 1 | 8 | Actual |
| 16095 | 940.49 | 2024-08-18 | 81 | 1 | 8 | Actual |
| 21234 | 475.33 | 2025-01-18 | 66 | 2 | 8 | Actual |
| 34325 | 41156.39 | 2026-01-18 | 32 | 7 | 8 | Actual |
| 19176 | 4908.75 | 2024-11-17 | 62 | 2 | 8 | Actual |
| 2072 | 655.64 | 2023-07-19 | 65 | 1 | 8 | Actual |
| 30875 | 510.18 | 2025-10-18 | 65 | 2 | 8 | Actual |
| 12203 | 16000.00 | 2024-04-17 | 60 | 2 | 8 | Budget |
| 29792 | 1002.61 | 2025-09-17 | 77 | 6 | 8 | Actual |
| 3271 | 380.00 | 2023-08-19 | 87 | 2 | 8 | Budget |
| 1021 | 382.91 | 2023-06-18 | 81 | 2 | 8 | Actual |
| 15158 | 308791.68 | 2024-07-18 | 56 | 6 | 8 | Actual |
| 23280 | 99542.33 | 2025-03-18 | 14 | 7 | 8 | Actual |
| 13361 | 380.00 | 2024-05-18 | 80 | 2 | 8 | Budget |
| 3216 | 200.00 | 2023-08-19 | 83 | 1 | 8 | Budget |
| 11147 | 134.42 | 2024-03-18 | 67 | 6 | 8 | Actual |
| 11202 | 19045.38 | 2024-03-18 | 24 | 7 | 8 | Actual |
| 17177 | 393.51 | 2024-09-17 | 66 | 6 | 8 | Actual |
| 19181 | 61.69 | 2024-11-17 | 69 | 2 | 8 | Actual |
| 16187 | 204627.62 | 2024-08-18 | 29 | 7 | 8 | Actual |
| 7789 | 200.00 | 2023-12-19 | 66 | 6 | 8 | Budget |
| 5465 | 100.00 | 2023-10-19 | 85 | 1 | 8 | Budget |
| 5547 | 80.00 | 2023-10-19 | 68 | 6 | 8 | Budget |
| 35434 | 463.21 | 2026-02-16 | 66 | 6 | 8 | Actual |
| 22296 | 716599.28 | 2025-02-15 | 101 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2024-04-17 | 63 | 6 | 8 | Budget |
| 14114 | 301.09 | 2024-06-17 | 84 | 1 | 8 | Actual |
| 36599 | 184.42 | 2026-03-19 | 84 | 6 | 8 | Actual |
| 13435 | 169.27 | 2024-05-18 | 89 | 6 | 8 | Actual |
| 15192 | 1633840.62 | 2024-07-18 | 4 | 7 | 8 | Actual |
| 14133 | 316.24 | 2024-06-17 | 73 | 2 | 8 | Actual |
| 35460 | 845000.16 | 2026-02-16 | 101 | 6 | 8 | Actual |
| 30948 | 6561.81 | 2025-10-18 | 23 | 7 | 8 | Actual |
| 3325 | 90.00 | 2023-08-19 | 84 | 6 | 8 | Budget |
| 21307 | 26228.84 | 2025-01-18 | 24 | 7 | 8 | Actual |
| 34269 | 490.48 | 2026-01-18 | 92 | 2 | 8 | Actual |
| 28662 | 364197.26 | 2025-08-18 | 15 | 7 | 8 | Actual |
| 23204 | 234.42 | 2025-03-18 | 89 | 1 | 8 | Actual |
| 35391 | 614.73 | 2026-02-16 | 90 | 1 | 8 | Actual |
| 26313 | 14.00 | 2025-06-17 | 96 | 1 | 8 | Actual |
| 23236 | 213.21 | 2025-03-18 | 94 | 2 | 8 | Actual |
| 37786 | 2429008.01 | 2026-04-18 | 46 | 7 | 8 | Actual |
| 26349 | 27939.48 | 2025-06-17 | 63 | 6 | 8 | Actual |
| 27463 | -344.37 | 2025-07-18 | 91 | 2 | 8 | Actual |
| 36573 | 6.00 | 2026-03-19 | 96 | 2 | 8 | Actual |
| 4427 | 550.00 | 2023-09-18 | 72 | 6 | 8 | Budget |
| 26395 | 43754.93 | 2025-06-17 | 32 | 7 | 8 | Actual |
| 11062 | 295.03 | 2024-03-18 | 83 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2023-12-19 | 62 | 1 | 8 | Budget |
| 15182 | 682.91 | 2024-07-18 | 87 | 6 | 8 | Actual |
| 29755 | 399.57 | 2025-09-17 | 73 | 2 | 8 | Actual |
| 20238 | 782.91 | 2024-12-18 | 65 | 6 | 8 | Actual |
| 6733 | 97218.04 | 2023-11-18 | 35 | 7 | 8 | Actual |
| 2085 | 200.00 | 2023-07-19 | 74 | 1 | 8 | Budget |
| 25268 | -188.31 | 2025-05-18 | 91 | 2 | 8 | Actual |
| 13471 | 1221152.92 | 2024-05-18 | 46 | 7 | 8 | Actual |
| 20254 | 196.54 | 2024-12-18 | 84 | 6 | 8 | Actual |
| 8977 | 23501.52 | 2024-01-19 | 38 | 7 | 8 | Actual |
| 3259 | 380.00 | 2023-08-19 | 80 | 2 | 8 | Budget |
| 20227 | 292.00 | 2024-12-18 | 92 | 2 | 8 | Actual |
| 5514 | 380.00 | 2023-10-19 | 87 | 2 | 8 | Budget |
| 32019 | 340.48 | 2025-11-17 | 90 | 2 | 8 | Actual |
| 17154 | 598.06 | 2024-09-17 | 80 | 2 | 8 | Actual |
| 11203 | 15174.09 | 2024-03-18 | 28 | 7 | 8 | Actual |
| 17200 | 5.00 | 2024-09-17 | 96 | 6 | 8 | Actual |
| 2248 | 65376.54 | 2023-07-19 | 39 | 7 | 8 | Actual |
| 12262 | 3398.11 | 2024-04-17 | 61 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2025-10-18 | 62 | 1 | 8 | Actual |
| 22265 | 35879.02 | 2025-02-15 | 60 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2024-08-18 | 94 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2024-10-18 | 56 | 6 | 8 | Actual |
| 37688 | 1910.21 | 2026-04-18 | 87 | 1 | 8 | Actual |
| 1125 | 23586.37 | 2023-06-18 | 40 | 7 | 8 | Actual |
| 11110 | 80.00 | 2024-03-18 | 83 | 2 | 8 | Budget |
| 18221 | 182.90 | 2024-10-18 | 84 | 6 | 8 | Actual |
| 6699 | 80.00 | 2023-11-18 | 85 | 6 | 8 | Budget |
| 6675 | 49.57 | 2023-11-18 | 71 | 6 | 8 | Actual |
| 35417 | 955.64 | 2026-02-16 | 87 | 2 | 8 | Actual |
| 36548 | 4548.14 | 2026-03-19 | 61 | 2 | 8 | Actual |
| 19203 | 7205.76 | 2024-11-17 | 54 | 6 | 8 | Actual |
| 24279 | 36344.18 | 2025-04-17 | 7 | 7 | 8 | Actual |
| 32063 | 46054.97 | 2025-11-17 | 7 | 7 | 8 | Actual |
| 28607 | 655.64 | 2025-08-18 | 81 | 2 | 8 | Actual |
| 36540 | 484.42 | 2026-03-19 | 89 | 1 | 8 | Actual |
| 38868 | 146.54 | 2026-05-19 | 89 | 2 | 8 | Actual |
| 12322 | 10395.21 | 2024-04-17 | 18 | 7 | 8 | Actual |
| 6680 | 220.00 | 2023-11-18 | 73 | 6 | 8 | Budget |
| 29733 | 1331.41 | 2025-09-17 | 81 | 1 | 8 | Actual |
| 35439 | 1690.51 | 2026-02-16 | 72 | 6 | 8 | Actual |
| 25247 | 3319.32 | 2025-05-18 | 62 | 2 | 8 | Actual |
| 14164 | 60.17 | 2024-06-17 | 69 | 6 | 8 | Actual |
| 11129 | 198.05 | 2024-03-18 | 54 | 6 | 8 | Actual |
| 19238 | 1382038.95 | 2024-11-17 | 4 | 7 | 8 | Actual |
| 5501 | 201.08 | 2023-10-19 | 78 | 2 | 8 | Actual |
| 1091 | 104.11 | 2023-06-18 | 89 | 6 | 8 | Actual |
| 29835 | 1776826.92 | 2025-09-17 | 43 | 7 | 8 | Actual |
| 2121 | 442.00 | 2023-07-19 | 66 | 2 | 8 | Actual |
| 13427 | 100.00 | 2024-05-18 | 83 | 6 | 8 | Budget |
| 20219 | 51.08 | 2024-12-18 | 82 | 2 | 8 | Actual |
| 28655 | 1308099.70 | 2025-08-18 | 101 | 6 | 8 | Actual |
| 10044 | 628.37 | 2024-02-16 | 77 | 6 | 8 | Actual |
| 35385 | 134.42 | 2026-02-16 | 82 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2023-12-19 | 60 | 2 | 8 | Actual |
| 1092 | 160.18 | 2023-06-18 | 90 | 6 | 8 | Actual |
| 982 | 1092.01 | 2023-06-18 | 87 | 1 | 8 | Actual |
| 1000 | 200.00 | 2023-06-18 | 66 | 2 | 8 | Budget |
| 7860 | 17977.17 | 2023-12-19 | 100 | 7 | 8 | Actual |
| 5444 | 496.54 | 2023-10-19 | 73 | 1 | 8 | Actual |
| 18150 | 88.96 | 2024-10-18 | 71 | 1 | 8 | Actual |
| 16179 | 13513.45 | 2024-08-18 | 18 | 7 | 8 | Actual |
| 5527 | 1500.00 | 2023-10-19 | 54 | 6 | 8 | Budget |
| 23196 | 352.60 | 2025-03-18 | 78 | 1 | 8 | Actual |
| 18189 | 108.66 | 2024-10-18 | 85 | 2 | 8 | Actual |
| 5428 | 36400.00 | 2023-10-19 | 60 | 1 | 8 | Budget |
| 12342 | 17977.17 | 2024-04-17 | 100 | 7 | 8 | Actual |
| 23220 | 292.00 | 2025-03-18 | 73 | 2 | 8 | Actual |
| 38842 | -494.36 | 2026-05-19 | 91 | 1 | 8 | Actual |
| 20210 | 67.75 | 2024-12-18 | 69 | 2 | 8 | Actual |
| 14205 | 30036.49 | 2024-06-17 | 32 | 7 | 8 | Actual |
| 12300 | 90.00 | 2024-04-17 | 84 | 6 | 8 | Budget |
| 13465 | 81372.29 | 2024-05-18 | 35 | 7 | 8 | Actual |
| 12223 | 335.94 | 2024-04-17 | 74 | 2 | 8 | Actual |
| 3213 | 835.95 | 2023-08-19 | 81 | 1 | 8 | Actual |
| 24211 | 452.60 | 2025-04-17 | 94 | 1 | 8 | Actual |
| 28647 | 173.81 | 2025-08-18 | 89 | 6 | 8 | Actual |
| 19155 | 714.73 | 2024-11-17 | 73 | 1 | 8 | Actual |
| 9962 | 1800.00 | 2024-02-16 | 61 | 2 | 8 | Budget |
| 13396 | 11400.00 | 2024-05-18 | 63 | 6 | 8 | Budget |
| 29836 | 1228679.30 | 2025-09-17 | 46 | 7 | 8 | Actual |
| 23229 | 135.93 | 2025-03-18 | 84 | 2 | 8 | Actual |
| 34252 | 82.90 | 2026-01-18 | 69 | 2 | 8 | Actual |
| 2230 | 52656.61 | 2023-07-19 | 14 | 7 | 8 | Actual |
| 5557 | 2600.00 | 2023-10-19 | 76 | 6 | 8 | Budget |
| 32079 | 35963.87 | 2025-11-17 | 33 | 7 | 8 | Actual |
| 14209 | 122545.79 | 2024-06-17 | 37 | 7 | 8 | Actual |
| 26391 | 32242.59 | 2025-06-17 | 24 | 7 | 8 | Actual |
| 18260 | 21869.67 | 2024-10-18 | 100 | 7 | 8 | Actual |
| 26334 | 185.93 | 2025-06-17 | 85 | 2 | 8 | Actual |
| 26297 | 563.21 | 2025-06-17 | 74 | 1 | 8 | Actual |
| 4449 | 125.33 | 2023-09-18 | 85 | 6 | 8 | Actual |
| 4441 | 458.67 | 2023-09-18 | 81 | 6 | 8 | Actual |
| 8857 | 80.00 | 2024-01-19 | 68 | 2 | 8 | Budget |
| 22298 | 966569.09 | 2025-02-15 | 6 | 7 | 8 | Actual |
| 36549 | 4093.58 | 2026-03-19 | 62 | 2 | 8 | Actual |
| 29738 | 1773.84 | 2025-09-17 | 87 | 1 | 8 | Actual |
| 30921 | 851.10 | 2025-10-18 | 81 | 6 | 8 | Actual |
| 25254 | 305.63 | 2025-05-18 | 73 | 2 | 8 | Actual |
| 2176 | 7300.00 | 2023-07-19 | 63 | 6 | 8 | Budget |
| 11063 | 200.00 | 2024-03-18 | 83 | 1 | 8 | Budget |
| 16111 | 675.34 | 2024-08-18 | 65 | 2 | 8 | Actual |
| 6608 | 388.97 | 2023-11-18 | 65 | 2 | 8 | Actual |
| 21288 | 292.00 | 2025-01-18 | 92 | 6 | 8 | Actual |
| 36557 | 645.03 | 2026-03-19 | 74 | 2 | 8 | Actual |
| 33185 | 591968.17 | 2025-12-18 | 4 | 7 | 8 | Actual |
| 29741 | -509.52 | 2025-09-17 | 91 | 1 | 8 | Actual |
| 25262 | 179.87 | 2025-05-18 | 83 | 2 | 8 | Actual |
| 7834 | 733776.87 | 2023-12-19 | 6 | 7 | 8 | Actual |
| 19147 | 8345.18 | 2024-11-17 | 61 | 1 | 8 | Actual |
| 17144 | 331.39 | 2024-09-17 | 66 | 2 | 8 | Actual |
| 5573 | 80.00 | 2023-10-19 | 85 | 6 | 8 | Budget |
| 9916 | 2300.00 | 2024-02-16 | 62 | 1 | 8 | Budget |
| 38897 | 67.75 | 2026-05-19 | 82 | 6 | 8 | Actual |
| 4384 | 51.08 | 2023-09-18 | 82 | 2 | 8 | Actual |
| 23184 | 8033.05 | 2025-03-18 | 61 | 1 | 8 | Actual |
| 11123 | 4.00 | 2024-03-18 | 96 | 2 | 8 | Actual |
| 12159 | 3090.53 | 2024-04-17 | 62 | 1 | 8 | Actual |
| 15168 | 54.11 | 2024-07-18 | 69 | 6 | 8 | Actual |
| 11088 | 146.54 | 2024-03-18 | 67 | 2 | 8 | Actual |
| 20205 | 5120.87 | 2024-12-18 | 62 | 2 | 8 | Actual |
| 34245 | 55200.59 | 2026-01-18 | 60 | 2 | 8 | Actual |
| 8858 | 110.17 | 2024-01-19 | 68 | 2 | 8 | Actual |
| 4308 | 4455.71 | 2023-09-18 | 61 | 1 | 8 | Actual |
| 2106 | 213.21 | 2023-07-19 | 89 | 1 | 8 | Actual |
| 7787 | 200.00 | 2023-12-19 | 65 | 6 | 8 | Budget |
| 19200 | 6.00 | 2024-11-17 | 96 | 2 | 8 | Actual |
| 33100 | 140.48 | 2025-12-18 | 69 | 1 | 8 | Actual |
| 20284 | 24662.15 | 2024-12-18 | 33 | 7 | 8 | Actual |
| 13414 | 252.60 | 2024-05-18 | 74 | 6 | 8 | Actual |
| 4387 | 178.36 | 2023-09-18 | 83 | 2 | 8 | Actual |
| 9978 | 293.51 | 2024-02-16 | 74 | 2 | 8 | Actual |
| 14176 | 145.02 | 2024-06-17 | 84 | 6 | 8 | Actual |
| 16080 | 82361.71 | 2024-08-18 | 60 | 1 | 8 | Actual |
| 11150 | 28.35 | 2024-03-18 | 69 | 6 | 8 | Actual |
| 23186 | 737.46 | 2025-03-18 | 65 | 1 | 8 | Actual |
| 4434 | 2600.00 | 2023-09-18 | 76 | 6 | 8 | Budget |
| 23269 | 261.69 | 2025-03-18 | 92 | 6 | 8 | Actual |
| 3328 | 70.00 | 2023-08-19 | 85 | 6 | 8 | Budget |
| 29819 | 17962.02 | 2025-09-17 | 20 | 7 | 8 | Actual |
| 22289 | 216.24 | 2025-02-15 | 90 | 6 | 8 | Actual |
| 17160 | 546.55 | 2024-09-17 | 87 | 2 | 8 | Actual |
| 13394 | 1000.00 | 2024-05-18 | 62 | 6 | 8 | Budget |
| 29739 | 416.24 | 2025-09-17 | 89 | 1 | 8 | Actual |
| 7673 | 30900.00 | 2023-12-19 | 60 | 1 | 8 | Budget |
| 21212 | 654.12 | 2025-01-18 | 74 | 1 | 8 | Actual |
| 28568 | 869.28 | 2025-08-18 | 66 | 1 | 8 | Actual |
| 1118 | 25512.16 | 2023-06-18 | 32 | 7 | 8 | Actual |
| 34258 | 328.36 | 2026-01-18 | 78 | 2 | 8 | Actual |
| 27458 | 288.97 | 2025-07-18 | 84 | 2 | 8 | Actual |
| 33209 | 42456.42 | 2025-12-18 | 40 | 7 | 8 | Actual |
| 4471 | 33121.40 | 2023-09-18 | 19 | 7 | 8 | Actual |
| 14137 | 172.30 | 2024-06-17 | 78 | 2 | 8 | Actual |
| 13295 | 200.00 | 2024-05-18 | 67 | 1 | 8 | Budget |
| 31993 | 823.82 | 2025-11-17 | 92 | 1 | 8 | Actual |
| 24265 | 211.69 | 2025-04-17 | 84 | 6 | 8 | Actual |
| 16123 | 458.67 | 2024-08-18 | 81 | 2 | 8 | Actual |
| 2235 | 71511.50 | 2023-07-19 | 21 | 7 | 8 | Actual |
| 7768 | 2984.47 | 2023-12-19 | 52 | 6 | 8 | Actual |
| 17134 | 396.54 | 2024-09-17 | 90 | 1 | 8 | Actual |
| 24296 | 95331.65 | 2025-04-17 | 34 | 7 | 8 | Actual |
| 5459 | 50.00 | 2023-10-19 | 82 | 1 | 8 | Budget |
| 34224 | 91.99 | 2026-01-18 | 69 | 1 | 8 | Actual |
| 6668 | 429.88 | 2023-11-18 | 66 | 6 | 8 | Actual |
| 5598 | 9005.79 | 2023-10-19 | 22 | 7 | 8 | Actual |
| 25324 | 187727.31 | 2025-05-18 | 29 | 7 | 8 | Actual |
| 9985 | 232.90 | 2024-02-16 | 78 | 2 | 8 | Actual |
| 11090 | 110.17 | 2024-03-18 | 68 | 2 | 8 | Actual |
| 29832 | 42762.48 | 2025-09-17 | 38 | 7 | 8 | Actual |
| 30949 | 36995.71 | 2025-10-18 | 24 | 7 | 8 | Actual |
| 15187 | 118582.08 | 2024-07-18 | 94 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2023-11-18 | 56 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2024-09-17 | 87 | 1 | 8 | Actual |
| 4375 | 382.91 | 2023-09-18 | 76 | 2 | 8 | Actual |
| 17183 | 296.54 | 2024-09-17 | 73 | 6 | 8 | Actual |
| 10030 | 122.30 | 2024-02-16 | 68 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2024-12-18 | 39 | 7 | 8 | Actual |
| 26402 | 44621.61 | 2025-06-17 | 40 | 7 | 8 | Actual |
| 14136 | 601.09 | 2024-06-17 | 77 | 2 | 8 | Actual |
| 10008 | 19200.00 | 2024-02-16 | 53 | 6 | 8 | Budget |
| 22314 | 29097.08 | 2025-02-15 | 32 | 7 | 8 | Actual |
| 25243 | 11.00 | 2025-05-18 | 96 | 1 | 8 | Actual |
| 25264 | 143.51 | 2025-05-18 | 85 | 2 | 8 | Actual |
| 10048 | 764.73 | 2024-02-16 | 80 | 6 | 8 | Actual |
| 16198 | 1084494.47 | 2024-08-18 | 46 | 7 | 8 | Actual |
| 37695 | 263624.18 | 2026-04-18 | 12 | 2 | 8 | Actual |
| 14116 | 1228.38 | 2024-06-17 | 87 | 1 | 8 | Actual |
| 30880 | 70.78 | 2025-10-18 | 71 | 2 | 8 | Actual |
| 13456 | 9005.79 | 2024-05-18 | 22 | 7 | 8 | Actual |
| 5496 | 200.00 | 2023-10-19 | 76 | 2 | 8 | Budget |
| 28598 | 266.24 | 2025-08-18 | 68 | 2 | 8 | Actual |
| 31970 | 12375.55 | 2025-11-17 | 61 | 1 | 8 | Actual |
| 3284 | 8900.00 | 2023-08-19 | 57 | 6 | 8 | Budget |
| 4356 | 3819.33 | 2023-09-18 | 61 | 2 | 8 | Actual |
| 37702 | 328.36 | 2026-04-18 | 68 | 2 | 8 | Actual |
| 37708 | 1157.16 | 2026-04-18 | 77 | 2 | 8 | Actual |
| 2199 | 196.54 | 2023-07-19 | 78 | 6 | 8 | Actual |
| 15123 | -398.91 | 2024-07-18 | 91 | 1 | 8 | Actual |
| 21312 | 26760.67 | 2025-01-18 | 33 | 7 | 8 | Actual |
| 1058 | 122.30 | 2023-06-18 | 67 | 6 | 8 | Actual |
| 7832 | 298476.34 | 2023-12-19 | 101 | 6 | 8 | Actual |
| 28643 | 214.72 | 2025-08-18 | 83 | 6 | 8 | Actual |
| 1002 | 128.36 | 2023-06-18 | 67 | 2 | 8 | Actual |
| 23250 | 205.63 | 2025-03-18 | 68 | 6 | 8 | Actual |
| 2091 | 316.24 | 2023-07-19 | 78 | 1 | 8 | Actual |
| 35409 | 935.95 | 2026-02-16 | 77 | 2 | 8 | Actual |
| 35430 | 5549.67 | 2026-02-16 | 61 | 6 | 8 | Actual |
| 27415 | 1485.96 | 2025-07-18 | 65 | 1 | 8 | Actual |
| 4335 | 642.00 | 2023-09-18 | 81 | 1 | 8 | Actual |
| 1086 | 107.14 | 2023-06-18 | 84 | 6 | 8 | Actual |
| 13303 | 300.00 | 2024-05-18 | 73 | 1 | 8 | Budget |
| 6563 | 478.36 | 2023-11-18 | 67 | 1 | 8 | Actual |
| 16150 | 4114.79 | 2024-08-18 | 72 | 6 | 8 | Actual |
| 35485 | 47655.00 | 2026-02-16 | 40 | 7 | 8 | Actual |
| 4413 | 950.00 | 2023-09-18 | 62 | 6 | 8 | Budget |
| 27460 | 1092.01 | 2025-07-18 | 87 | 2 | 8 | Actual |
| 19198 | 320.78 | 2024-11-17 | 92 | 2 | 8 | Actual |
| 28641 | 634.43 | 2025-08-18 | 81 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2023-11-18 | 31 | 7 | 8 | Actual |
| 36570 | -227.70 | 2026-03-19 | 91 | 2 | 8 | Actual |
| 11152 | 50.00 | 2024-03-18 | 71 | 6 | 8 | Budget |
| 36596 | 642.00 | 2026-03-19 | 81 | 6 | 8 | Actual |
| 37706 | 648.06 | 2026-04-18 | 74 | 2 | 8 | Actual |
| 23260 | 458.67 | 2025-03-18 | 81 | 6 | 8 | Actual |
| 15134 | 134.42 | 2024-07-18 | 68 | 2 | 8 | Actual |
| 14135 | 334.42 | 2024-06-17 | 76 | 2 | 8 | Actual |
| 33161 | 58.66 | 2025-12-18 | 69 | 6 | 8 | Actual |
| 2240 | 150182.67 | 2023-07-19 | 29 | 7 | 8 | Actual |
| 10089 | 18769.61 | 2024-02-16 | 33 | 7 | 8 | Actual |
| 22287 | 546.55 | 2025-02-15 | 87 | 6 | 8 | Actual |
| 16160 | 211.69 | 2024-08-18 | 84 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2023-08-19 | 76 | 6 | 8 | Actual |
| 25323 | 21227.23 | 2025-05-18 | 28 | 7 | 8 | Actual |
| 38895 | 1146.56 | 2026-05-19 | 80 | 6 | 8 | Actual |
| 9953 | 487.45 | 2024-02-16 | 90 | 1 | 8 | Actual |
| 17139 | 246417.79 | 2024-09-17 | 12 | 2 | 8 | Actual |
| 15148 | 546.55 | 2024-07-18 | 87 | 2 | 8 | Actual |
| 32065 | 236203.97 | 2025-11-17 | 13 | 7 | 8 | Actual |
| 36601 | 955.64 | 2026-03-19 | 87 | 6 | 8 | Actual |
| 1088 | 70.00 | 2023-06-18 | 85 | 6 | 8 | Budget |
| 21211 | 779.88 | 2025-01-18 | 73 | 1 | 8 | Actual |
| 4334 | 480.00 | 2023-09-18 | 81 | 1 | 8 | Budget |
| 24218 | 613.21 | 2025-04-17 | 66 | 2 | 8 | Actual |
| 23227 | 43.51 | 2025-03-18 | 82 | 2 | 8 | Actual |
| 11054 | 200.00 | 2024-03-18 | 78 | 1 | 8 | Budget |
| 25253 | 69.26 | 2025-05-18 | 71 | 2 | 8 | Actual |
| 23270 | 89458.81 | 2025-03-18 | 94 | 6 | 8 | Actual |
| 8921 | 166.24 | 2024-01-19 | 73 | 6 | 8 | Actual |
| 26405 | 2682942.45 | 2025-06-17 | 45 | 7 | 8 | Actual |
| 12193 | 100.00 | 2024-04-17 | 85 | 1 | 8 | Budget |
| 15155 | 60537.06 | 2024-07-18 | 52 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2023-11-18 | 61 | 1 | 8 | Budget |
| 5493 | 266.24 | 2023-10-19 | 73 | 2 | 8 | Actual |
| 2192 | 220.00 | 2023-07-19 | 73 | 6 | 8 | Budget |
| 16162 | 819.28 | 2024-08-18 | 87 | 6 | 8 | Actual |
| 1078 | 598.06 | 2023-06-18 | 80 | 6 | 8 | Actual |
| 5476 | 17900.00 | 2023-10-19 | 60 | 2 | 8 | Budget |
| 34291 | 258.66 | 2026-01-18 | 78 | 6 | 8 | Actual |
| 25283 | 205.63 | 2025-05-18 | 67 | 6 | 8 | Actual |
| 15122 | 501.09 | 2024-07-18 | 90 | 1 | 8 | Actual |
| 28637 | 11764.94 | 2025-08-18 | 76 | 6 | 8 | Actual |
| 23259 | 740.49 | 2025-03-18 | 80 | 6 | 8 | Actual |
| 16126 | 132.90 | 2024-08-18 | 84 | 2 | 8 | Actual |
| 22221 | 851.10 | 2025-02-15 | 81 | 1 | 8 | Actual |
| 11182 | 264.72 | 2024-03-18 | 92 | 6 | 8 | Actual |
| 20209 | 228.36 | 2024-12-18 | 68 | 2 | 8 | Actual |
| 19165 | 349.57 | 2024-11-17 | 85 | 1 | 8 | Actual |
| 3197 | 82.90 | 2023-08-19 | 69 | 1 | 8 | Actual |
| 6627 | 172.30 | 2023-11-18 | 78 | 2 | 8 | Actual |
| 14199 | 11592.21 | 2024-06-17 | 22 | 7 | 8 | Actual |
| 2212 | 70.00 | 2023-07-19 | 85 | 6 | 8 | Budget |
| 34241 | 819.28 | 2026-01-18 | 92 | 1 | 8 | Actual |
| 37753 | -312.55 | 2026-04-18 | 91 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2024-08-18 | 63 | 6 | 8 | Actual |
| 15201 | 14728.63 | 2024-07-18 | 20 | 7 | 8 | Actual |
| 8888 | -139.83 | 2024-01-19 | 91 | 2 | 8 | Actual |
| 32064 | 30575.89 | 2025-11-17 | 8 | 7 | 8 | Actual |
| 11179 | 129.87 | 2024-03-18 | 89 | 6 | 8 | Actual |
| 2095 | 749.58 | 2023-07-19 | 81 | 1 | 8 | Actual |
| 17136 | 528.36 | 2024-09-17 | 92 | 1 | 8 | Actual |
| 1060 | 70.00 | 2023-06-18 | 68 | 6 | 8 | Budget |
Generated 2026-07-18 10:53:05.242 UTC