[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 |
|---|---|---|---|---|---|---|
| 5537 | 1188.98 | 2023-10-18 | 62 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2026-03-18 | 56 | 6 | 8 | Actual |
| 28671 | 278127.48 | 2025-08-17 | 29 | 7 | 8 | Actual |
| 7815 | 80.00 | 2023-12-18 | 83 | 6 | 8 | Budget |
| 25242 | 542.00 | 2025-05-17 | 94 | 1 | 8 | Actual |
| 6736 | 63031.04 | 2023-11-17 | 39 | 7 | 8 | Actual |
| 17162 | 160.18 | 2024-09-16 | 90 | 2 | 8 | Actual |
| 20192 | 328.36 | 2024-12-17 | 83 | 1 | 8 | Actual |
| 17153 | 163.21 | 2024-09-16 | 78 | 2 | 8 | Actual |
| 4373 | 200.00 | 2023-09-17 | 74 | 2 | 8 | Budget |
| 36523 | 1525.35 | 2026-03-18 | 66 | 1 | 8 | Actual |
| 12190 | 201.08 | 2024-04-16 | 84 | 1 | 8 | Actual |
| 4429 | 246.54 | 2023-09-17 | 73 | 6 | 8 | Actual |
| 14169 | 10298.24 | 2024-06-16 | 76 | 6 | 8 | Actual |
| 8921 | 166.24 | 2024-01-18 | 73 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2024-09-16 | 63 | 6 | 8 | Actual |
| 36543 | 993.52 | 2026-03-18 | 92 | 1 | 8 | Actual |
| 18227 | 364.72 | 2024-10-17 | 92 | 6 | 8 | Actual |
| 36562 | 608.67 | 2026-03-18 | 81 | 2 | 8 | Actual |
| 27528 | 41156.39 | 2025-07-17 | 40 | 7 | 8 | Actual |
| 8943 | 280.00 | 2024-01-18 | 87 | 6 | 8 | Budget |
| 8798 | 46667.10 | 2024-01-18 | 60 | 1 | 8 | Actual |
| 26292 | 552.61 | 2025-06-16 | 67 | 1 | 8 | Actual |
| 8847 | 1800.00 | 2024-01-18 | 61 | 2 | 8 | Budget |
| 36631 | 122163.96 | 2026-03-18 | 35 | 7 | 8 | Actual |
| 4437 | 198.05 | 2023-09-17 | 78 | 6 | 8 | Actual |
| 24275 | 34500.00 | 2025-04-16 | 99 | 6 | 8 | Actual |
| 4470 | 10395.21 | 2023-09-17 | 18 | 7 | 8 | Actual |
| 8889 | 235.93 | 2024-01-18 | 92 | 2 | 8 | Actual |
| 37715 | 243.51 | 2026-04-17 | 85 | 2 | 8 | Actual |
| 16195 | 77179.79 | 2024-08-17 | 39 | 7 | 8 | Actual |
| 31970 | 12375.55 | 2025-11-16 | 61 | 1 | 8 | Actual |
| 13399 | 372.30 | 2024-05-17 | 65 | 6 | 8 | Actual |
| 2097 | 50.00 | 2023-07-18 | 82 | 1 | 8 | Budget |
| 8834 | 100.00 | 2024-01-18 | 85 | 1 | 8 | Budget |
| 4315 | 200.00 | 2023-09-17 | 67 | 1 | 8 | Budget |
| 34224 | 91.99 | 2026-01-17 | 69 | 1 | 8 | Actual |
| 25323 | 21227.23 | 2025-05-17 | 28 | 7 | 8 | Actual |
| 21237 | 54.11 | 2025-01-17 | 69 | 2 | 8 | Actual |
| 30890 | 179.87 | 2025-10-17 | 84 | 2 | 8 | Actual |
| 14172 | 772.31 | 2024-06-16 | 80 | 6 | 8 | Actual |
| 30932 | 8.00 | 2025-10-17 | 96 | 6 | 8 | Actual |
| 12233 | 200.00 | 2024-04-16 | 81 | 2 | 8 | Budget |
| 22238 | 523.82 | 2025-02-14 | 66 | 2 | 8 | Actual |
| 32060 | 1296752.52 | 2025-11-16 | 101 | 6 | 8 | Actual |
| 8932 | 380.00 | 2024-01-18 | 80 | 6 | 8 | Budget |
| 15163 | 48429.26 | 2024-07-17 | 63 | 6 | 8 | Actual |
| 1009 | 198.05 | 2023-06-17 | 73 | 2 | 8 | Actual |
| 14115 | 270.78 | 2024-06-16 | 85 | 1 | 8 | Actual |
| 13304 | 200.00 | 2024-05-17 | 74 | 1 | 8 | Budget |
| 23220 | 292.00 | 2025-03-17 | 73 | 2 | 8 | Actual |
| 11173 | 132.90 | 2024-03-17 | 84 | 6 | 8 | Actual |
| 4410 | 1300.00 | 2023-09-17 | 61 | 6 | 8 | Budget |
| 2229 | 81617.75 | 2023-07-18 | 13 | 7 | 8 | Actual |
| 20225 | 219.27 | 2024-12-17 | 90 | 2 | 8 | Actual |
| 6694 | 43.51 | 2023-11-17 | 82 | 6 | 8 | Actual |
| 29761 | 628.37 | 2025-09-16 | 81 | 2 | 8 | Actual |
| 30952 | 107521.27 | 2025-10-17 | 31 | 7 | 8 | Actual |
| 18162 | 1228.38 | 2024-10-17 | 87 | 1 | 8 | Actual |
| 18142 | 86439.06 | 2024-10-17 | 60 | 1 | 8 | Actual |
| 3320 | 280.00 | 2023-08-18 | 81 | 6 | 8 | Budget |
| 22225 | 235.93 | 2025-02-14 | 85 | 1 | 8 | Actual |
| 22237 | 576.85 | 2025-02-14 | 65 | 2 | 8 | Actual |
| 6625 | 546.55 | 2023-11-17 | 77 | 2 | 8 | Actual |
| 33189 | 181222.64 | 2025-12-17 | 13 | 7 | 8 | Actual |
| 24221 | 69.26 | 2025-04-16 | 69 | 2 | 8 | Actual |
| 8802 | 4201.16 | 2024-01-18 | 62 | 1 | 8 | Actual |
| 25258 | 217.75 | 2025-05-17 | 78 | 2 | 8 | Actual |
| 5527 | 1500.00 | 2023-10-18 | 54 | 6 | 8 | Budget |
| 27494 | 819.28 | 2025-07-17 | 87 | 6 | 8 | Actual |
| 19192 | 160.18 | 2024-11-16 | 84 | 2 | 8 | Actual |
| 16136 | 30857.72 | 2024-08-17 | 53 | 6 | 8 | Actual |
| 7738 | 220.00 | 2023-12-18 | 73 | 2 | 8 | Budget |
| 3210 | 1349.59 | 2023-08-18 | 80 | 1 | 8 | Actual |
| 37760 | 904039.14 | 2026-04-17 | 4 | 7 | 8 | Actual |
| 24193 | 108.66 | 2025-04-16 | 69 | 1 | 8 | Actual |
| 15206 | 21012.08 | 2024-07-17 | 28 | 7 | 8 | Actual |
| 12217 | 34.42 | 2024-04-16 | 69 | 2 | 8 | Actual |
| 11037 | 843.52 | 2024-03-17 | 66 | 1 | 8 | Actual |
| 21242 | 696.55 | 2025-01-17 | 77 | 2 | 8 | Actual |
| 36611 | 1001759.14 | 2026-03-18 | 4 | 7 | 8 | Actual |
| 2109 | 437.45 | 2023-07-18 | 92 | 1 | 8 | Actual |
| 10098 | 16328.66 | 2024-02-15 | 100 | 7 | 8 | Actual |
| 28633 | 138.96 | 2025-08-17 | 71 | 6 | 8 | Actual |
| 18146 | 496.54 | 2024-10-17 | 66 | 1 | 8 | Actual |
| 13469 | 23345.46 | 2024-05-17 | 40 | 7 | 8 | Actual |
| 1100 | 210286.82 | 2023-06-17 | 101 | 6 | 8 | Actual |
| 21270 | 32.90 | 2025-01-17 | 69 | 6 | 8 | Actual |
| 22319 | 34204.75 | 2025-02-14 | 38 | 7 | 8 | Actual |
| 22221 | 851.10 | 2025-02-14 | 81 | 1 | 8 | Actual |
| 8908 | 232.90 | 2024-01-18 | 65 | 6 | 8 | Actual |
| 22322 | 226317.67 | 2025-02-14 | 43 | 7 | 8 | Actual |
| 28591 | 444753.31 | 2025-08-17 | 12 | 2 | 8 | Actual |
| 12250 | 21007.53 | 2024-04-16 | 52 | 6 | 8 | Actual |
| 38891 | 464.73 | 2026-05-18 | 74 | 6 | 8 | Actual |
| 2237 | 3682.97 | 2023-07-18 | 23 | 7 | 8 | Actual |
| 28624 | 48788.35 | 2025-08-17 | 60 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2025-08-17 | 40 | 7 | 8 | Actual |
| 3207 | 650.00 | 2023-08-18 | 77 | 1 | 8 | Budget |
| 28596 | 705.64 | 2025-08-17 | 66 | 2 | 8 | Actual |
| 20246 | 673.82 | 2024-12-17 | 74 | 6 | 8 | Actual |
| 38930 | 89470.93 | 2026-05-18 | 34 | 7 | 8 | Actual |
| 4434 | 2600.00 | 2023-09-17 | 76 | 6 | 8 | Budget |
| 9980 | 372.30 | 2024-02-15 | 76 | 2 | 8 | Actual |
| 4395 | 234.42 | 2023-09-17 | 90 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2024-07-17 | 60 | 6 | 8 | Actual |
| 3353 | 3682.97 | 2023-08-18 | 23 | 7 | 8 | Actual |
| 23201 | 240.48 | 2025-03-17 | 84 | 1 | 8 | Actual |
| 3218 | 269.27 | 2023-08-18 | 84 | 1 | 8 | Actual |
| 33115 | 528.36 | 2025-12-17 | 90 | 1 | 8 | Actual |
| 21285 | 143.51 | 2025-01-17 | 89 | 6 | 8 | Actual |
| 3214 | 87.45 | 2023-08-18 | 82 | 1 | 8 | Actual |
| 29726 | 205.63 | 2025-09-16 | 71 | 1 | 8 | Actual |
| 38936 | 71685.24 | 2026-05-18 | 43 | 7 | 8 | Actual |
| 38905 | 388.97 | 2026-05-18 | 92 | 6 | 8 | Actual |
| 38899 | 195.02 | 2026-05-18 | 84 | 6 | 8 | Actual |
| 20242 | 79.87 | 2024-12-17 | 69 | 6 | 8 | Actual |
| 16096 | 98.05 | 2024-08-17 | 82 | 1 | 8 | Actual |
| 8907 | 12600.00 | 2024-01-18 | 63 | 6 | 8 | Budget |
| 25334 | 34949.31 | 2025-05-17 | 43 | 7 | 8 | Actual |
| 1034 | -135.28 | 2023-06-17 | 91 | 2 | 8 | Actual |
| 33151 | 121470.01 | 2025-12-17 | 56 | 6 | 8 | Actual |
| 21294 | 879194.74 | 2025-01-17 | 4 | 7 | 8 | Actual |
| 14101 | 342.00 | 2024-06-16 | 67 | 1 | 8 | Actual |
| 15130 | 2629.92 | 2024-07-17 | 62 | 2 | 8 | Actual |
| 32019 | 340.48 | 2025-11-16 | 90 | 2 | 8 | Actual |
| 21315 | 139533.98 | 2025-01-17 | 37 | 7 | 8 | Actual |
| 4421 | 100.00 | 2023-09-17 | 67 | 6 | 8 | Budget |
| 22283 | 46.54 | 2025-02-14 | 82 | 6 | 8 | Actual |
| 17119 | 69.26 | 2024-09-16 | 69 | 1 | 8 | Actual |
| 6706 | 264.72 | 2023-11-17 | 92 | 6 | 8 | Actual |
| 21223 | 338.97 | 2025-01-17 | 89 | 1 | 8 | Actual |
| 8948 | 182.90 | 2024-01-18 | 92 | 6 | 8 | Actual |
| 15183 | 138.96 | 2024-07-17 | 89 | 6 | 8 | Actual |
| 9997 | 157.14 | 2024-02-15 | 85 | 2 | 8 | Actual |
| 6641 | 546.55 | 2023-11-17 | 87 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2024-09-16 | 60 | 6 | 8 | Actual |
| 1056 | 200.00 | 2023-06-17 | 66 | 6 | 8 | Budget |
| 20283 | 29722.85 | 2024-12-17 | 32 | 7 | 8 | Actual |
| 24235 | 143.51 | 2025-04-16 | 89 | 2 | 8 | Actual |
| 36596 | 642.00 | 2026-03-18 | 81 | 6 | 8 | Actual |
| 10007 | 5500.00 | 2024-02-15 | 52 | 6 | 8 | Budget |
| 6690 | 669.28 | 2023-11-17 | 80 | 6 | 8 | Actual |
| 13358 | 182.90 | 2024-05-17 | 78 | 2 | 8 | Actual |
| 9959 | 16600.00 | 2024-02-15 | 60 | 2 | 8 | Budget |
| 5464 | 276.84 | 2023-10-18 | 85 | 1 | 8 | Actual |
| 5561 | 100.00 | 2023-10-18 | 78 | 6 | 8 | Budget |
| 7707 | 226.84 | 2023-12-18 | 83 | 1 | 8 | Actual |
| 13426 | 30.00 | 2024-05-17 | 82 | 6 | 8 | Budget |
| 8900 | 19819.63 | 2024-01-18 | 60 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2025-04-16 | 52 | 6 | 8 | Actual |
| 19234 | 5.00 | 2024-11-16 | 96 | 6 | 8 | Actual |
| 30898 | 6.00 | 2025-10-17 | 96 | 2 | 8 | Actual |
| 35406 | 428.36 | 2026-02-15 | 73 | 2 | 8 | Actual |
| 27449 | 457.15 | 2025-07-17 | 73 | 2 | 8 | Actual |
| 12221 | 120.00 | 2024-04-16 | 73 | 2 | 8 | Budget |
| 11032 | 7878.50 | 2024-03-17 | 61 | 1 | 8 | Actual |
| 21202 | 95680.14 | 2025-01-17 | 60 | 1 | 8 | Actual |
| 4380 | 811.70 | 2023-09-17 | 80 | 2 | 8 | Actual |
| 7799 | 201.08 | 2023-12-18 | 73 | 6 | 8 | Actual |
| 26311 | 967.77 | 2025-06-16 | 92 | 1 | 8 | Actual |
| 36579 | 52203.57 | 2026-03-18 | 60 | 6 | 8 | Actual |
| 9967 | 414.73 | 2024-02-15 | 66 | 2 | 8 | Actual |
| 16155 | 269.27 | 2024-08-17 | 78 | 6 | 8 | Actual |
| 20281 | 195236.54 | 2024-12-17 | 29 | 7 | 8 | Actual |
| 999 | 231.39 | 2023-06-17 | 66 | 2 | 8 | Actual |
| 26366 | 187.45 | 2025-06-16 | 84 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2026-03-18 | 60 | 1 | 8 | Actual |
| 32038 | 110.17 | 2025-11-16 | 71 | 6 | 8 | Actual |
| 11050 | 380.00 | 2024-03-17 | 76 | 1 | 8 | Budget |
| 28677 | 211147.44 | 2025-08-17 | 37 | 7 | 8 | Actual |
| 35469 | 59618.86 | 2026-02-15 | 19 | 7 | 8 | Actual |
| 4487 | 25271.25 | 2023-09-17 | 40 | 7 | 8 | Actual |
| 30874 | 2498.10 | 2025-10-17 | 62 | 2 | 8 | Actual |
| 26404 | -288687.30 | 2025-06-16 | 43 | 7 | 8 | Actual |
| 21265 | 32166.83 | 2025-01-17 | 63 | 6 | 8 | Actual |
| 21241 | 387.45 | 2025-01-17 | 76 | 2 | 8 | Actual |
| 7703 | 480.00 | 2023-12-18 | 81 | 1 | 8 | Budget |
| 27486 | 737.46 | 2025-07-17 | 77 | 6 | 8 | Actual |
| 35433 | 510.18 | 2026-02-15 | 65 | 6 | 8 | Actual |
| 11067 | 100.00 | 2024-03-17 | 85 | 1 | 8 | Budget |
| 13384 | 125503.42 | 2024-05-17 | 54 | 6 | 8 | Actual |
| 966 | 1123.83 | 2023-06-17 | 77 | 1 | 8 | Actual |
| 12207 | 1969.30 | 2024-04-16 | 62 | 2 | 8 | Actual |
| 26323 | 82.90 | 2025-06-16 | 71 | 2 | 8 | Actual |
| 33194 | 19831.75 | 2025-12-17 | 20 | 7 | 8 | Actual |
| 27417 | 679.88 | 2025-07-17 | 67 | 1 | 8 | Actual |
| 36602 | 179.87 | 2026-03-18 | 89 | 6 | 8 | Actual |
| 23266 | 128.36 | 2025-03-17 | 89 | 6 | 8 | Actual |
| 7763 | 155.63 | 2023-12-18 | 90 | 2 | 8 | Actual |
| 29810 | 1095982.11 | 2025-09-16 | 4 | 7 | 8 | Actual |
| 16154 | 802.61 | 2024-08-17 | 77 | 6 | 8 | Actual |
| 5534 | 1300.00 | 2023-10-18 | 61 | 6 | 8 | Budget |
| 12283 | 254.12 | 2024-04-16 | 74 | 6 | 8 | Actual |
| 7858 | 419531.44 | 2023-12-18 | 43 | 7 | 8 | Actual |
| 37712 | 87.45 | 2026-04-17 | 82 | 2 | 8 | Actual |
| 9950 | 650.00 | 2024-02-15 | 87 | 1 | 8 | Budget |
| 1053 | 8411.84 | 2023-06-17 | 63 | 6 | 8 | Actual |
| 3190 | 813.22 | 2023-08-18 | 65 | 1 | 8 | Actual |
| 34319 | 16210.47 | 2026-01-17 | 22 | 7 | 8 | Actual |
| 23234 | -161.04 | 2025-03-17 | 91 | 2 | 8 | Actual |
| 30871 | 278291.12 | 2025-10-17 | 12 | 2 | 8 | Actual |
| 20195 | 1364.74 | 2024-12-17 | 87 | 1 | 8 | Actual |
| 2226 | 585068.04 | 2023-07-18 | 6 | 7 | 8 | Actual |
| 12336 | 132662.64 | 2024-04-16 | 37 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2023-07-18 | 38 | 7 | 8 | Actual |
| 3256 | 100.00 | 2023-08-18 | 78 | 2 | 8 | Budget |
| 9921 | 200.00 | 2024-02-15 | 67 | 1 | 8 | Budget |
| 14187 | 1178541.22 | 2024-06-16 | 101 | 6 | 8 | Actual |
| 12325 | 55970.31 | 2024-04-16 | 21 | 7 | 8 | Actual |
| 1087 | 101.08 | 2023-06-17 | 85 | 6 | 8 | Actual |
| 3277 | 3.00 | 2023-08-18 | 96 | 2 | 8 | Actual |
| 15214 | 35533.56 | 2024-07-17 | 38 | 7 | 8 | Actual |
| 15161 | 4881.48 | 2024-07-17 | 61 | 6 | 8 | Actual |
| 30924 | 281.39 | 2025-10-17 | 84 | 6 | 8 | Actual |
| 9983 | 380.00 | 2024-02-15 | 77 | 2 | 8 | Budget |
| 19213 | 122.30 | 2024-11-16 | 68 | 6 | 8 | Actual |
| 7719 | 7.00 | 2023-12-18 | 96 | 1 | 8 | Actual |
| 24186 | 88069.39 | 2025-04-16 | 60 | 1 | 8 | Actual |
| 2120 | 485.94 | 2023-07-18 | 65 | 2 | 8 | Actual |
| 37747 | 296.54 | 2026-04-17 | 83 | 6 | 8 | Actual |
| 27439 | 345601.46 | 2025-07-17 | 12 | 2 | 8 | Actual |
| 7770 | 18800.00 | 2023-12-18 | 53 | 6 | 8 | Budget |
| 35420 | -217.10 | 2026-02-15 | 91 | 2 | 8 | Actual |
| 38906 | 71684.24 | 2026-05-18 | 94 | 6 | 8 | Actual |
| 8825 | 750.00 | 2024-01-18 | 80 | 1 | 8 | Budget |
| 12299 | 110.17 | 2024-04-16 | 84 | 6 | 8 | Actual |
| 24303 | 2495659.61 | 2025-04-16 | 46 | 7 | 8 | Actual |
| 6715 | 26863.70 | 2023-11-17 | 7 | 7 | 8 | Actual |
| 26385 | 18710.52 | 2025-06-16 | 18 | 7 | 8 | Actual |
| 21222 | 1501.11 | 2025-01-17 | 87 | 1 | 8 | Actual |
| 35476 | 246937.50 | 2026-02-15 | 29 | 7 | 8 | Actual |
| 13439 | 27321.29 | 2024-05-17 | 94 | 6 | 8 | Actual |
| 4402 | 200.00 | 2023-09-17 | 54 | 6 | 8 | Budget |
| 7721 | 16600.00 | 2023-12-18 | 60 | 2 | 8 | Budget |
| 3330 | 546.55 | 2023-08-18 | 87 | 6 | 8 | Actual |
| 3302 | 31.38 | 2023-08-18 | 69 | 6 | 8 | Actual |
| 6685 | 380.00 | 2023-11-17 | 77 | 6 | 8 | Budget |
| 7848 | 141518.87 | 2023-12-18 | 29 | 7 | 8 | Actual |
| 998 | 255.63 | 2023-06-17 | 65 | 2 | 8 | Actual |
| 4417 | 200.00 | 2023-09-17 | 65 | 6 | 8 | Budget |
| 26380 | 44448.88 | 2025-06-16 | 7 | 7 | 8 | Actual |
| 38893 | 1025.34 | 2026-05-18 | 77 | 6 | 8 | Actual |
| 33178 | -261.04 | 2025-12-17 | 91 | 6 | 8 | Actual |
| 5456 | 948.07 | 2023-10-18 | 81 | 1 | 8 | Actual |
| 24259 | 785.94 | 2025-04-16 | 77 | 6 | 8 | Actual |
| 20239 | 711.70 | 2024-12-17 | 66 | 6 | 8 | Actual |
| 21234 | 475.33 | 2025-01-17 | 66 | 2 | 8 | Actual |
| 5524 | 20900.00 | 2023-10-18 | 53 | 6 | 8 | Budget |
| 34252 | 82.90 | 2026-01-17 | 69 | 2 | 8 | Actual |
| 10065 | 61627.99 | 2024-02-15 | 94 | 6 | 8 | Actual |
| 12175 | 200.00 | 2024-04-16 | 74 | 1 | 8 | Budget |
| 18169 | 328376.90 | 2024-10-17 | 12 | 2 | 8 | Actual |
| 11098 | 285.93 | 2024-03-17 | 76 | 2 | 8 | Actual |
| 12288 | 380.00 | 2024-04-16 | 77 | 6 | 8 | Budget |
| 6660 | 1300.00 | 2023-11-17 | 61 | 6 | 8 | Budget |
| 33209 | 42456.42 | 2025-12-17 | 40 | 7 | 8 | Actual |
| 1002 | 128.36 | 2023-06-17 | 67 | 2 | 8 | Actual |
| 18174 | 429.88 | 2024-10-17 | 66 | 2 | 8 | Actual |
| 14128 | 485.94 | 2024-06-16 | 66 | 2 | 8 | Actual |
| 35462 | 1057554.12 | 2026-02-15 | 6 | 7 | 8 | Actual |
| 20276 | 83895.07 | 2024-12-17 | 21 | 7 | 8 | Actual |
| 12206 | 1600.00 | 2024-04-16 | 61 | 2 | 8 | Budget |
| 11047 | 585.94 | 2024-03-17 | 73 | 1 | 8 | Actual |
| 25265 | 682.91 | 2025-05-17 | 87 | 2 | 8 | Actual |
| 2155 | 202.60 | 2023-07-18 | 90 | 2 | 8 | Actual |
| 19200 | 6.00 | 2024-11-16 | 96 | 2 | 8 | Actual |
| 11085 | 200.00 | 2024-03-17 | 66 | 2 | 8 | Budget |
| 7674 | 38182.10 | 2023-12-18 | 60 | 1 | 8 | Actual |
| 1121 | 28487.98 | 2023-06-17 | 35 | 7 | 8 | Actual |
| 16152 | 519.27 | 2024-08-17 | 74 | 6 | 8 | Actual |
| 22249 | 443.51 | 2025-02-14 | 81 | 2 | 8 | Actual |
| 7847 | 16328.66 | 2023-12-18 | 28 | 7 | 8 | Actual |
| 23237 | 4.00 | 2025-03-17 | 96 | 2 | 8 | Actual |
| 17135 | -315.58 | 2024-09-16 | 91 | 1 | 8 | Actual |
| 12200 | 372.30 | 2024-04-16 | 94 | 1 | 8 | Actual |
| 35432 | 42250.35 | 2026-02-15 | 63 | 6 | 8 | Actual |
| 35402 | 298.06 | 2026-02-15 | 67 | 2 | 8 | Actual |
| 12327 | 3719.33 | 2024-04-16 | 23 | 7 | 8 | Actual |
| 2073 | 596.55 | 2023-07-18 | 66 | 1 | 8 | Actual |
| 33190 | 119529.07 | 2025-12-17 | 14 | 7 | 8 | Actual |
| 25227 | 442.00 | 2025-05-17 | 74 | 1 | 8 | Actual |
| 30942 | 289312.53 | 2025-10-17 | 15 | 7 | 8 | Actual |
| 19162 | 125.33 | 2024-11-16 | 82 | 1 | 8 | Actual |
| 2201 | 480.00 | 2023-07-18 | 80 | 6 | 8 | Budget |
| 38832 | 522.30 | 2026-05-18 | 78 | 1 | 8 | Actual |
| 21298 | 143364.36 | 2025-01-17 | 13 | 7 | 8 | Actual |
| 2204 | 280.00 | 2023-07-18 | 81 | 6 | 8 | Budget |
| 11165 | 669.28 | 2024-03-17 | 80 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2024-02-15 | 63 | 6 | 8 | Budget |
| 5557 | 2600.00 | 2023-10-18 | 76 | 6 | 8 | Budget |
| 12262 | 3398.11 | 2024-04-16 | 61 | 6 | 8 | Actual |
| 8843 | 7.00 | 2024-01-18 | 96 | 1 | 8 | Actual |
| 26379 | 1363385.58 | 2025-06-16 | 6 | 7 | 8 | Actual |
| 11046 | 300.00 | 2024-03-17 | 73 | 1 | 8 | Budget |
| 13489 | -11239.20 | 2024-06-15 | 92 | 7 | 8 | Actual |
| 23197 | 1346.56 | 2025-03-17 | 80 | 1 | 8 | Actual |
| 3290 | 1557.17 | 2023-08-18 | 62 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2025-08-17 | 77 | 1 | 8 | Actual |
| 13316 | 50.00 | 2024-05-17 | 82 | 1 | 8 | Budget |
| 13327 | 364.72 | 2024-05-17 | 90 | 1 | 8 | Actual |
| 19226 | 131.39 | 2024-11-16 | 84 | 6 | 8 | Actual |
| 24270 | -250.43 | 2025-04-16 | 91 | 6 | 8 | Actual |
| 26328 | 281.39 | 2025-06-16 | 78 | 2 | 8 | Actual |
| 2065 | 47515.60 | 2023-07-18 | 60 | 1 | 8 | Actual |
| 8931 | 478.36 | 2024-01-18 | 80 | 6 | 8 | Actual |
| 3284 | 8900.00 | 2023-08-18 | 57 | 6 | 8 | Budget |
| 30896 | 360.18 | 2025-10-17 | 92 | 2 | 8 | Actual |
| 26361 | 276.84 | 2025-06-16 | 78 | 6 | 8 | Actual |
| 38934 | 98065.03 | 2026-05-18 | 39 | 7 | 8 | Actual |
| 37693 | 458.67 | 2026-04-17 | 94 | 1 | 8 | Actual |
| 7854 | 41654.89 | 2023-12-18 | 37 | 7 | 8 | Actual |
| 6576 | 1288.98 | 2023-11-17 | 77 | 1 | 8 | Actual |
| 29792 | 1002.61 | 2025-09-16 | 77 | 6 | 8 | Actual |
| 5498 | 634.43 | 2023-10-18 | 77 | 2 | 8 | Actual |
| 38861 | 869.28 | 2026-05-18 | 80 | 2 | 8 | Actual |
| 12298 | 100.00 | 2024-04-16 | 83 | 6 | 8 | Budget |
| 3285 | 9363.38 | 2023-08-18 | 57 | 6 | 8 | Actual |
| 7741 | 308.66 | 2023-12-18 | 74 | 2 | 8 | Actual |
| 3362 | 68831.15 | 2023-08-18 | 37 | 7 | 8 | Actual |
| 37671 | 1125.34 | 2026-04-17 | 65 | 1 | 8 | Actual |
| 29739 | 416.24 | 2025-09-16 | 89 | 1 | 8 | Actual |
| 7832 | 298476.34 | 2023-12-18 | 101 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2025-11-16 | 62 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2026-04-17 | 72 | 6 | 8 | Actual |
| 13401 | 337.45 | 2024-05-17 | 66 | 6 | 8 | Actual |
| 11198 | 11225.53 | 2024-03-17 | 20 | 7 | 8 | Actual |
| 14124 | 32980.48 | 2024-06-16 | 60 | 2 | 8 | Actual |
| 951 | 782.91 | 2023-06-17 | 66 | 1 | 8 | Actual |
| 38840 | 405.63 | 2026-05-18 | 89 | 1 | 8 | Actual |
| 984 | 229.87 | 2023-06-17 | 89 | 1 | 8 | Actual |
| 36633 | 48280.77 | 2026-03-18 | 38 | 7 | 8 | Actual |
| 13427 | 100.00 | 2024-05-17 | 83 | 6 | 8 | Budget |
| 8973 | 19375.68 | 2024-01-18 | 33 | 7 | 8 | Actual |
| 33102 | 910.19 | 2025-12-17 | 73 | 1 | 8 | Actual |
| 8865 | 200.00 | 2024-01-18 | 74 | 2 | 8 | Budget |
| 9949 | 100.00 | 2024-02-15 | 85 | 1 | 8 | Budget |
| 12281 | 220.00 | 2024-04-16 | 73 | 6 | 8 | Budget |
| 16198 | 1084494.47 | 2024-08-17 | 46 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2024-04-16 | 43 | 7 | 8 | Actual |
| 27527 | 95340.74 | 2025-07-17 | 39 | 7 | 8 | Actual |
| 38928 | 42456.42 | 2026-05-18 | 32 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2023-12-18 | 32 | 7 | 8 | Actual |
| 1109 | 33121.40 | 2023-06-17 | 19 | 7 | 8 | Actual |
| 11216 | 16822.61 | 2024-03-17 | 100 | 7 | 8 | Actual |
| 17144 | 331.39 | 2024-09-16 | 66 | 2 | 8 | Actual |
| 37697 | 5436.03 | 2026-04-17 | 61 | 2 | 8 | Actual |
| 12282 | 220.78 | 2024-04-16 | 73 | 6 | 8 | Actual |
| 7822 | 280.00 | 2023-12-18 | 87 | 6 | 8 | Budget |
| 27447 | 64.72 | 2025-07-17 | 69 | 2 | 8 | Actual |
| 10053 | 80.00 | 2024-02-15 | 83 | 6 | 8 | Budget |
| 32065 | 236203.97 | 2025-11-16 | 13 | 7 | 8 | Actual |
| 15177 | 473.82 | 2024-07-17 | 81 | 6 | 8 | Actual |
| 20197 | 419.27 | 2024-12-17 | 90 | 1 | 8 | Actual |
| 24293 | 82476.86 | 2025-04-16 | 31 | 7 | 8 | Actual |
| 7705 | 50.00 | 2023-12-18 | 82 | 1 | 8 | Budget |
| 20203 | 55450.60 | 2024-12-17 | 60 | 2 | 8 | Actual |
| 14208 | 134683.89 | 2024-06-16 | 35 | 7 | 8 | Actual |
| 33124 | 584.43 | 2025-12-17 | 65 | 2 | 8 | Actual |
| 7772 | 213.21 | 2023-12-18 | 54 | 6 | 8 | Actual |
| 6562 | 967.77 | 2023-11-17 | 66 | 1 | 8 | Actual |
| 34242 | 457.15 | 2026-01-17 | 94 | 1 | 8 | Actual |
| 29720 | 8033.05 | 2025-09-16 | 62 | 1 | 8 | Actual |
| 23192 | 514.73 | 2025-03-17 | 73 | 1 | 8 | Actual |
| 8914 | 82.90 | 2024-01-18 | 68 | 6 | 8 | Actual |
| 23191 | 107.14 | 2025-03-17 | 71 | 1 | 8 | Actual |
| 27501 | 2526.00 | 2025-07-17 | 97 | 6 | 8 | Actual |
| 6581 | 750.00 | 2023-11-17 | 80 | 1 | 8 | Budget |
| 36533 | 2428.40 | 2026-03-18 | 80 | 1 | 8 | Actual |
| 16121 | 199.57 | 2024-08-17 | 78 | 2 | 8 | Actual |
| 30885 | 251.09 | 2025-10-17 | 78 | 2 | 8 | Actual |
| 1013 | 276.84 | 2023-06-17 | 76 | 2 | 8 | Actual |
| 30848 | 1820.81 | 2025-10-17 | 66 | 1 | 8 | Actual |
| 26351 | 792.00 | 2025-06-16 | 66 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2024-02-15 | 57 | 6 | 8 | Budget |
| 29758 | 907.16 | 2025-09-16 | 77 | 2 | 8 | Actual |
| 5577 | 120.78 | 2023-10-18 | 89 | 6 | 8 | Actual |
| 16189 | 30348.62 | 2024-08-17 | 32 | 7 | 8 | Actual |
| 4363 | 100.00 | 2023-09-17 | 67 | 2 | 8 | Budget |
| 18191 | 114.72 | 2024-10-17 | 89 | 2 | 8 | Actual |
| 33139 | 172.30 | 2025-12-17 | 84 | 2 | 8 | Actual |
| 8898 | 346200.00 | 2024-01-18 | 56 | 6 | 8 | Budget |
| 30844 | 106636.40 | 2025-10-17 | 60 | 1 | 8 | Actual |
| 5574 | 114.72 | 2023-10-18 | 85 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2026-05-18 | 61 | 6 | 8 | Actual |
| 23280 | 99542.33 | 2025-03-17 | 14 | 7 | 8 | Actual |
| 21208 | 434.42 | 2025-01-17 | 68 | 1 | 8 | Actual |
| 26293 | 425.33 | 2025-06-16 | 68 | 1 | 8 | Actual |
| 30926 | 1092.01 | 2025-10-17 | 87 | 6 | 8 | Actual |
| 20201 | 10.00 | 2024-12-17 | 96 | 1 | 8 | Actual |
| 34307 | 584786.22 | 2026-01-17 | 101 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2025-07-17 | 21 | 7 | 8 | Actual |
| 27472 | 41400.34 | 2025-07-17 | 60 | 6 | 8 | Actual |
| 34263 | 245.03 | 2026-01-17 | 84 | 2 | 8 | Actual |
| 29835 | 1776826.92 | 2025-09-16 | 43 | 7 | 8 | Actual |
| 4471 | 33121.40 | 2023-09-17 | 19 | 7 | 8 | Actual |
| 34255 | 576.85 | 2026-01-17 | 74 | 2 | 8 | Actual |
| 31990 | 402.60 | 2025-11-16 | 89 | 1 | 8 | Actual |
| 11210 | 51605.07 | 2024-03-17 | 37 | 7 | 8 | Actual |
| 944 | 29400.00 | 2023-06-17 | 60 | 1 | 8 | Budget |
| 23292 | 28784.95 | 2025-03-17 | 32 | 7 | 8 | Actual |
| 32085 | 42456.42 | 2025-11-16 | 40 | 7 | 8 | Actual |
| 27506 | 44262.51 | 2025-07-17 | 7 | 7 | 8 | Actual |
| 21296 | 30828.93 | 2025-01-17 | 7 | 7 | 8 | Actual |
| 6661 | 2073.85 | 2023-11-17 | 61 | 6 | 8 | Actual |
| 38838 | 376.85 | 2026-05-18 | 85 | 1 | 8 | Actual |
| 22284 | 158.66 | 2025-02-14 | 83 | 6 | 8 | Actual |
| 21299 | 94560.42 | 2025-01-17 | 14 | 7 | 8 | Actual |
| 9957 | 9.00 | 2024-02-15 | 96 | 1 | 8 | Actual |
| 30930 | 563.21 | 2025-10-17 | 92 | 6 | 8 | Actual |
| 10078 | 10395.21 | 2024-02-15 | 18 | 7 | 8 | Actual |
| 3184 | 29400.00 | 2023-08-18 | 60 | 1 | 8 | Budget |
| 20216 | 229.87 | 2024-12-17 | 78 | 2 | 8 | Actual |
| 8936 | 29.87 | 2024-01-18 | 82 | 6 | 8 | Actual |
| 8919 | 750.00 | 2024-01-18 | 72 | 6 | 8 | Budget |
| 17190 | 52.60 | 2024-09-16 | 82 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2023-07-18 | 60 | 6 | 8 | Budget |
| 19253 | 178337.74 | 2024-11-16 | 29 | 7 | 8 | Actual |
| 10015 | 15257.43 | 2024-02-15 | 57 | 6 | 8 | Actual |
| 30927 | 275.33 | 2025-10-17 | 89 | 6 | 8 | Actual |
| 11073 | 502.61 | 2024-03-17 | 92 | 1 | 8 | Actual |
| 20274 | 43057.94 | 2024-12-17 | 19 | 7 | 8 | Actual |
| 20205 | 5120.87 | 2024-12-17 | 62 | 2 | 8 | Actual |
| 6692 | 280.00 | 2023-11-17 | 81 | 6 | 8 | Budget |
| 17210 | 327105.66 | 2024-09-16 | 15 | 7 | 8 | Actual |
| 36538 | 442.00 | 2026-03-18 | 85 | 1 | 8 | Actual |
| 5562 | 178.36 | 2023-10-18 | 78 | 6 | 8 | Actual |
| 6626 | 100.00 | 2023-11-17 | 78 | 2 | 8 | Budget |
| 17194 | 682.91 | 2024-09-16 | 87 | 6 | 8 | Actual |
| 27415 | 1485.96 | 2025-07-17 | 65 | 1 | 8 | Actual |
| 30940 | 219176.38 | 2025-10-17 | 13 | 7 | 8 | Actual |
| 19240 | 40730.63 | 2024-11-16 | 7 | 7 | 8 | Actual |
| 27482 | 2116.27 | 2025-07-17 | 72 | 6 | 8 | Actual |
| 27420 | 220.78 | 2025-07-17 | 71 | 1 | 8 | Actual |
| 29730 | 1826.87 | 2025-09-16 | 77 | 1 | 8 | Actual |
| 9943 | 104.11 | 2024-02-15 | 82 | 1 | 8 | Actual |
| 3329 | 380.00 | 2023-08-18 | 87 | 6 | 8 | Budget |
| 37752 | 393.51 | 2026-04-17 | 90 | 6 | 8 | Actual |
| 17216 | 4739.05 | 2024-09-16 | 23 | 7 | 8 | Actual |
| 11150 | 28.35 | 2024-03-17 | 69 | 6 | 8 | Actual |
| 10040 | 240.48 | 2024-02-15 | 74 | 6 | 8 | Actual |
| 18252 | 88992.13 | 2024-10-17 | 34 | 7 | 8 | Actual |
| 13379 | 4.00 | 2024-05-17 | 96 | 2 | 8 | Actual |
| 35408 | 520.79 | 2026-02-15 | 76 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2024-11-16 | 60 | 2 | 8 | Actual |
| 15139 | 301.09 | 2024-07-17 | 76 | 2 | 8 | Actual |
| 26364 | 64.72 | 2025-06-16 | 82 | 6 | 8 | Actual |
| 14111 | 931.40 | 2024-06-16 | 81 | 1 | 8 | Actual |
| 37716 | 1092.01 | 2026-04-17 | 87 | 2 | 8 | Actual |
| 34249 | 738.97 | 2026-01-17 | 66 | 2 | 8 | Actual |
| 3273 | 154.11 | 2023-08-18 | 90 | 2 | 8 | Actual |
| 19180 | 210.18 | 2024-11-16 | 68 | 2 | 8 | Actual |
| 30937 | 1461178.31 | 2025-10-17 | 6 | 7 | 8 | Actual |
| 28607 | 655.64 | 2025-08-17 | 81 | 2 | 8 | Actual |
| 8850 | 1542.02 | 2024-01-18 | 62 | 2 | 8 | Actual |
| 2104 | 1092.01 | 2023-07-18 | 87 | 1 | 8 | Actual |
| 6730 | 26474.30 | 2023-11-17 | 32 | 7 | 8 | Actual |
| 30903 | 23627.28 | 2025-10-17 | 57 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2023-08-18 | 76 | 6 | 8 | Actual |
| 28629 | 792.00 | 2025-08-17 | 66 | 6 | 8 | Actual |
| 12342 | 17977.17 | 2024-04-16 | 100 | 7 | 8 | Actual |
| 13364 | 41.99 | 2024-05-17 | 82 | 2 | 8 | Actual |
| 12329 | 17483.23 | 2024-04-16 | 28 | 7 | 8 | Actual |
| 15168 | 54.11 | 2024-07-17 | 69 | 6 | 8 | Actual |
| 35369 | 93325.55 | 2026-02-15 | 60 | 1 | 8 | Actual |
| 22212 | 342.00 | 2025-02-14 | 68 | 1 | 8 | Actual |
| 18213 | 508.67 | 2024-10-17 | 74 | 6 | 8 | Actual |
| 4488 | 1152033.05 | 2023-09-17 | 43 | 7 | 8 | Actual |
| 3316 | 100.00 | 2023-08-18 | 78 | 6 | 8 | Budget |
| 8863 | 220.78 | 2024-01-18 | 73 | 2 | 8 | Actual |
| 23296 | 109427.36 | 2025-03-17 | 37 | 7 | 8 | Actual |
| 5590 | 15478.64 | 2023-10-18 | 8 | 7 | 8 | Actual |
| 10056 | 70.00 | 2024-02-15 | 84 | 6 | 8 | Budget |
| 18238 | 138432.45 | 2024-10-17 | 14 | 7 | 8 | Actual |
| 5444 | 496.54 | 2023-10-18 | 73 | 1 | 8 | Actual |
| 1127 | 51141.68 | 2023-06-17 | 43 | 7 | 8 | Actual |
| 38865 | 149.57 | 2026-05-18 | 84 | 2 | 8 | Actual |
| 20230 | 23784.86 | 2024-12-17 | 52 | 6 | 8 | Actual |
| 33134 | 269.27 | 2025-12-17 | 78 | 2 | 8 | Actual |
| 2080 | 85.93 | 2023-07-18 | 71 | 1 | 8 | Actual |
| 17191 | 182.90 | 2024-09-16 | 83 | 6 | 8 | Actual |
| 22246 | 716.25 | 2025-02-14 | 77 | 2 | 8 | Actual |
| 32054 | -254.97 | 2025-11-16 | 91 | 6 | 8 | Actual |
| 33172 | 257.15 | 2025-12-17 | 83 | 6 | 8 | Actual |
| 989 | 8.00 | 2023-06-17 | 96 | 1 | 8 | Actual |
| 6627 | 172.30 | 2023-11-17 | 78 | 2 | 8 | Actual |
| 11215 | 1070253.67 | 2024-03-17 | 46 | 7 | 8 | Actual |
| 34278 | 3214.78 | 2026-01-17 | 62 | 6 | 8 | Actual |
| 14139 | 385.94 | 2024-06-16 | 81 | 2 | 8 | Actual |
| 13305 | 290.48 | 2024-05-17 | 74 | 1 | 8 | Actual |
| 2084 | 288.97 | 2023-07-18 | 74 | 1 | 8 | Actual |
| 37763 | 24163.65 | 2026-04-17 | 8 | 7 | 8 | Actual |
| 22211 | 451.09 | 2025-02-14 | 67 | 1 | 8 | Actual |
| 12258 | 11671.00 | 2024-04-16 | 57 | 6 | 8 | Actual |
| 32001 | 511.70 | 2025-11-16 | 66 | 2 | 8 | Actual |
| 37719 | -323.16 | 2026-04-17 | 91 | 2 | 8 | Actual |
| 4433 | 3463.27 | 2023-09-17 | 76 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2023-12-18 | 52 | 6 | 8 | Budget |
| 9928 | 300.00 | 2024-02-15 | 73 | 1 | 8 | Budget |
| 6634 | 135.93 | 2023-11-17 | 83 | 2 | 8 | Actual |
| 35481 | 166029.93 | 2026-02-15 | 35 | 7 | 8 | Actual |
| 7791 | 151.08 | 2023-12-18 | 67 | 6 | 8 | Actual |
| 10094 | 73320.63 | 2024-02-15 | 39 | 7 | 8 | Actual |
| 19232 | 261.69 | 2024-11-16 | 92 | 6 | 8 | Actual |
| 5511 | 135.93 | 2023-10-18 | 84 | 2 | 8 | Actual |
| 15196 | 222790.08 | 2024-07-17 | 13 | 7 | 8 | Actual |
| 35376 | 143.51 | 2026-02-15 | 69 | 1 | 8 | Actual |
| 7732 | 141.99 | 2023-12-18 | 67 | 2 | 8 | Actual |
| 19170 | 793.52 | 2024-11-16 | 92 | 1 | 8 | Actual |
| 6578 | 200.00 | 2023-11-17 | 78 | 1 | 8 | Budget |
| 15103 | 784.43 | 2024-07-17 | 65 | 1 | 8 | Actual |
| 32003 | 202.60 | 2025-11-16 | 68 | 2 | 8 | Actual |
| 7751 | 280.00 | 2023-12-18 | 81 | 2 | 8 | Budget |
| 22254 | 682.91 | 2025-02-14 | 87 | 2 | 8 | Actual |
| 6726 | 20177.21 | 2023-11-17 | 24 | 7 | 8 | Actual |
| 2145 | 20.00 | 2023-07-18 | 82 | 2 | 8 | Budget |
| 14197 | 13107.39 | 2024-06-16 | 20 | 7 | 8 | Actual |
| 4330 | 200.00 | 2023-09-17 | 78 | 1 | 8 | Budget |
| 14147 | -139.83 | 2024-06-16 | 91 | 2 | 8 | Actual |
| 2108 | -261.04 | 2023-07-18 | 91 | 1 | 8 | Actual |
| 33195 | 114156.24 | 2025-12-17 | 21 | 7 | 8 | Actual |
| 8859 | 31.38 | 2024-01-18 | 69 | 2 | 8 | Actual |
| 10090 | 48303.50 | 2024-02-15 | 34 | 7 | 8 | Actual |
| 19259 | 123250.35 | 2024-11-16 | 37 | 7 | 8 | Actual |
| 31987 | 411.69 | 2025-11-16 | 84 | 1 | 8 | Actual |
| 27443 | 631.40 | 2025-07-17 | 65 | 2 | 8 | Actual |
| 14190 | 38198.76 | 2024-06-16 | 7 | 7 | 8 | Actual |
| 7700 | 750.00 | 2023-12-18 | 80 | 1 | 8 | Budget |
| 11141 | 20795.41 | 2024-03-17 | 63 | 6 | 8 | Actual |
| 33193 | 59618.86 | 2025-12-17 | 19 | 7 | 8 | Actual |
| 29800 | 955.64 | 2025-09-16 | 87 | 6 | 8 | Actual |
| 7717 | 385.94 | 2023-12-18 | 92 | 1 | 8 | Actual |
| 20210 | 67.75 | 2024-12-17 | 69 | 2 | 8 | Actual |
| 958 | 110.17 | 2023-06-17 | 71 | 1 | 8 | Actual |
| 4374 | 200.00 | 2023-09-17 | 76 | 2 | 8 | Budget |
| 7843 | 57036.99 | 2023-12-18 | 21 | 7 | 8 | Actual |
| 20266 | 743190.69 | 2024-12-17 | 4 | 7 | 8 | Actual |
| 33167 | 1014.74 | 2025-12-17 | 77 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2023-07-18 | 52 | 6 | 8 | Budget |
| 26319 | 511.70 | 2025-06-16 | 66 | 2 | 8 | Actual |
| 36539 | 1910.21 | 2026-03-18 | 87 | 1 | 8 | Actual |
| 26303 | 155.63 | 2025-06-16 | 82 | 1 | 8 | Actual |
| 8858 | 110.17 | 2024-01-18 | 68 | 2 | 8 | Actual |
| 31971 | 8249.72 | 2025-11-16 | 62 | 1 | 8 | Actual |
| 7714 | 188.96 | 2023-12-18 | 89 | 1 | 8 | Actual |
| 27432 | 1910.21 | 2025-07-17 | 87 | 1 | 8 | Actual |
| 38913 | 37536.63 | 2026-05-18 | 7 | 7 | 8 | Actual |
| 37761 | 1208252.38 | 2026-04-17 | 6 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2024-05-17 | 32 | 7 | 8 | Actual |
| 4379 | 217.75 | 2023-09-17 | 78 | 2 | 8 | Actual |
| 11157 | 235.93 | 2024-03-17 | 74 | 6 | 8 | Actual |
| 10002 | -214.07 | 2024-02-15 | 91 | 2 | 8 | Actual |
| 25318 | 13513.45 | 2025-05-17 | 20 | 7 | 8 | Actual |
| 37742 | 1201.10 | 2026-04-17 | 77 | 6 | 8 | Actual |
| 33180 | 28953.14 | 2025-12-17 | 94 | 6 | 8 | Actual |
| 16175 | 35636.59 | 2024-08-17 | 8 | 7 | 8 | Actual |
| 16191 | 117245.69 | 2024-08-17 | 34 | 7 | 8 | Actual |
| 11100 | 280.00 | 2024-03-17 | 77 | 2 | 8 | Budget |
| 2102 | 100.00 | 2023-07-18 | 85 | 1 | 8 | Budget |
| 23205 | 360.18 | 2025-03-17 | 90 | 1 | 8 | Actual |
| 1042 | 73593.36 | 2023-06-17 | 56 | 6 | 8 | Actual |
| 9984 | 100.00 | 2024-02-15 | 78 | 2 | 8 | Budget |
| 30862 | 542.00 | 2025-10-17 | 84 | 1 | 8 | Actual |
| 20214 | 473.82 | 2024-12-17 | 76 | 2 | 8 | Actual |
| 975 | 50.00 | 2023-06-17 | 82 | 1 | 8 | Budget |
| 17128 | 90.48 | 2024-09-16 | 82 | 1 | 8 | Actual |
| 35468 | 18710.52 | 2026-02-15 | 18 | 7 | 8 | Actual |
| 36536 | 551.09 | 2026-03-18 | 83 | 1 | 8 | Actual |
| 5463 | 100.00 | 2023-10-18 | 84 | 1 | 8 | Budget |
| 33127 | 202.60 | 2025-12-17 | 68 | 2 | 8 | Actual |
| 23183 | 78284.36 | 2025-03-17 | 60 | 1 | 8 | Actual |
| 30860 | 170.78 | 2025-10-17 | 82 | 1 | 8 | Actual |
| 12252 | 6000.00 | 2024-04-16 | 53 | 6 | 8 | Budget |
| 21252 | 264.72 | 2025-01-17 | 90 | 2 | 8 | Actual |
| 24198 | 1301.11 | 2025-04-16 | 77 | 1 | 8 | Actual |
| 27500 | 6.00 | 2025-07-17 | 96 | 6 | 8 | Actual |
| 8979 | 23586.37 | 2024-01-18 | 40 | 7 | 8 | Actual |
| 3261 | 316.24 | 2023-08-18 | 81 | 2 | 8 | Actual |
| 22241 | 58.66 | 2025-02-14 | 69 | 2 | 8 | Actual |
| 24230 | 49.57 | 2025-04-16 | 82 | 2 | 8 | Actual |
| 8968 | 19799.93 | 2024-01-18 | 24 | 7 | 8 | Actual |
| 14205 | 30036.49 | 2024-06-16 | 32 | 7 | 8 | Actual |
| 2214 | 546.55 | 2023-07-18 | 87 | 6 | 8 | Actual |
| 4458 | 5.00 | 2023-09-17 | 96 | 6 | 8 | Actual |
| 31996 | 462508.18 | 2025-11-16 | 12 | 2 | 8 | Actual |
| 5529 | 214285.38 | 2023-10-18 | 56 | 6 | 8 | Actual |
| 14099 | 710.19 | 2024-06-16 | 65 | 1 | 8 | Actual |
| 11202 | 19045.38 | 2024-03-17 | 24 | 7 | 8 | Actual |
| 23262 | 155.63 | 2025-03-17 | 83 | 6 | 8 | Actual |
| 6698 | 80.00 | 2023-11-17 | 84 | 6 | 8 | Budget |
| 2075 | 200.00 | 2023-07-18 | 67 | 1 | 8 | Budget |
| 34219 | 4276.92 | 2026-01-17 | 62 | 1 | 8 | Actual |
| 5551 | 550.00 | 2023-10-18 | 72 | 6 | 8 | Budget |
| 20264 | 34500.00 | 2024-12-17 | 99 | 6 | 8 | Actual |
| 25315 | 260998.37 | 2025-05-17 | 15 | 7 | 8 | Actual |
| 34231 | 2110.21 | 2026-01-17 | 80 | 1 | 8 | Actual |
| 30948 | 6561.81 | 2025-10-17 | 23 | 7 | 8 | Actual |
| 34281 | 496.54 | 2026-01-17 | 66 | 6 | 8 | Actual |
| 15199 | 13513.45 | 2024-07-17 | 18 | 7 | 8 | Actual |
| 993 | 1500.00 | 2023-06-17 | 61 | 2 | 8 | Budget |
| 5593 | 167164.80 | 2023-10-18 | 15 | 7 | 8 | Actual |
| 2170 | 24000.01 | 2023-07-18 | 60 | 6 | 8 | Actual |
| 3212 | 480.00 | 2023-08-18 | 81 | 1 | 8 | Budget |
| 4454 | 196.54 | 2023-09-17 | 90 | 6 | 8 | Actual |
| 3189 | 480.00 | 2023-08-18 | 65 | 1 | 8 | Budget |
| 26397 | 98301.40 | 2025-06-16 | 34 | 7 | 8 | Actual |
| 5597 | 79713.17 | 2023-10-18 | 21 | 7 | 8 | Actual |
| 23274 | 801926.63 | 2025-03-17 | 101 | 6 | 8 | Actual |
| 3332 | 210.18 | 2023-08-18 | 90 | 6 | 8 | Actual |
| 13318 | 288.97 | 2024-05-17 | 83 | 1 | 8 | Actual |
| 16162 | 819.28 | 2024-08-17 | 87 | 6 | 8 | Actual |
| 3211 | 750.00 | 2023-08-18 | 80 | 1 | 8 | Budget |
| 8814 | 510.18 | 2024-01-18 | 73 | 1 | 8 | Actual |
| 38877 | 303812.80 | 2026-05-18 | 56 | 6 | 8 | Actual |
| 16147 | 191.99 | 2024-08-17 | 68 | 6 | 8 | Actual |
| 37686 | 385.94 | 2026-04-17 | 84 | 1 | 8 | Actual |
| 16094 | 1517.78 | 2024-08-17 | 80 | 1 | 8 | Actual |
| 988 | 404.12 | 2023-06-17 | 94 | 1 | 8 | Actual |
| 23284 | 13648.31 | 2025-03-17 | 20 | 7 | 8 | Actual |
| 25668 | 1156.00 | 2025-06-15 | 85 | 7 | 8 | Actual |
| 12158 | 3600.00 | 2024-04-16 | 61 | 1 | 8 | Budget |
| 37678 | 542.00 | 2026-04-17 | 74 | 1 | 8 | Actual |
| 28586 | 737.46 | 2025-08-17 | 90 | 1 | 8 | Actual |
| 8903 | 1200.00 | 2024-01-18 | 61 | 6 | 8 | Budget |
| 5538 | 10600.00 | 2023-10-18 | 63 | 6 | 8 | Budget |
| 12163 | 442.00 | 2024-04-16 | 66 | 1 | 8 | Actual |
| 20191 | 95.02 | 2024-12-17 | 82 | 1 | 8 | Actual |
| 2182 | 207.15 | 2023-07-18 | 67 | 6 | 8 | Actual |
| 5584 | 34500.00 | 2023-10-18 | 99 | 6 | 8 | Actual |
| 2243 | 20384.79 | 2023-07-18 | 33 | 7 | 8 | Actual |
| 35447 | 73.81 | 2026-02-15 | 82 | 6 | 8 | Actual |
| 21225 | -414.06 | 2025-01-17 | 91 | 1 | 8 | Actual |
| 30882 | 479.88 | 2025-10-17 | 74 | 2 | 8 | Actual |
| 968 | 200.00 | 2023-06-17 | 78 | 1 | 8 | Budget |
| 28619 | 52323.27 | 2025-08-17 | 52 | 6 | 8 | Actual |
| 2153 | 380.00 | 2023-07-18 | 87 | 2 | 8 | Budget |
| 1126 | 400000.00 | 2023-06-17 | 42 | 7 | 8 | Actual |
| 16186 | 22942.42 | 2024-08-17 | 28 | 7 | 8 | Actual |
| 11209 | 57874.89 | 2024-03-17 | 35 | 7 | 8 | Actual |
| 24286 | 12701.32 | 2025-04-16 | 20 | 7 | 8 | Actual |
| 18212 | 366.24 | 2024-10-17 | 73 | 6 | 8 | Actual |
| 2094 | 480.00 | 2023-07-18 | 81 | 1 | 8 | Budget |
| 5592 | 74294.89 | 2023-10-18 | 14 | 7 | 8 | Actual |
| 17187 | 220.78 | 2024-09-16 | 78 | 6 | 8 | Actual |
| 1052 | 7300.00 | 2023-06-17 | 63 | 6 | 8 | Budget |
| 37688 | 1910.21 | 2026-04-17 | 87 | 1 | 8 | Actual |
| 34312 | 166664.79 | 2026-01-17 | 13 | 7 | 8 | Actual |
| 5589 | 26989.46 | 2023-10-18 | 7 | 7 | 8 | Actual |
| 25282 | 393.51 | 2025-05-17 | 66 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2023-11-17 | 53 | 6 | 8 | Actual |
| 11192 | 16586.24 | 2024-03-17 | 8 | 7 | 8 | Actual |
| 5525 | 20901.47 | 2023-10-18 | 53 | 6 | 8 | Actual |
| 5553 | 220.00 | 2023-10-18 | 73 | 6 | 8 | Budget |
| 35461 | 1361734.03 | 2026-02-15 | 4 | 7 | 8 | Actual |
| 6710 | 34500.00 | 2023-11-17 | 99 | 6 | 8 | Actual |
| 12159 | 3090.53 | 2024-04-16 | 62 | 1 | 8 | Actual |
| 15211 | 107056.11 | 2024-07-17 | 34 | 7 | 8 | Actual |
| 4361 | 461.70 | 2023-09-17 | 66 | 2 | 8 | Actual |
| 34288 | 508.67 | 2026-01-17 | 74 | 6 | 8 | Actual |
| 1058 | 122.30 | 2023-06-17 | 67 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2024-05-17 | 53 | 6 | 8 | Actual |
| 27520 | 99578.69 | 2025-07-17 | 31 | 7 | 8 | Actual |
| 4366 | 100.00 | 2023-09-17 | 68 | 2 | 8 | Budget |
| 38879 | 60776.46 | 2026-05-18 | 60 | 6 | 8 | Actual |
| 5532 | 23757.58 | 2023-10-18 | 60 | 6 | 8 | Actual |
| 5514 | 380.00 | 2023-10-18 | 87 | 2 | 8 | Budget |
| 5509 | 100.00 | 2023-10-18 | 83 | 2 | 8 | Budget |
| 8980 | 497943.49 | 2024-01-18 | 43 | 7 | 8 | Actual |
| 2238 | 18857.49 | 2023-07-18 | 24 | 7 | 8 | Actual |
| 13448 | 16762.00 | 2024-05-17 | 8 | 7 | 8 | Actual |
| 24267 | 819.28 | 2025-04-16 | 87 | 6 | 8 | Actual |
| 34235 | 410.18 | 2026-01-17 | 84 | 1 | 8 | Actual |
| 6697 | 132.90 | 2023-11-17 | 84 | 6 | 8 | Actual |
| 34308 | 745266.48 | 2026-01-17 | 4 | 7 | 8 | Actual |
| 14156 | 46662.56 | 2024-06-16 | 60 | 6 | 8 | Actual |
| 20202 | 152229.68 | 2024-12-17 | 12 | 2 | 8 | Actual |
| 5585 | 801200.00 | 2023-10-18 | 101 | 6 | 8 | Budget |
| 36521 | 9281.56 | 2026-03-18 | 62 | 1 | 8 | Actual |
| 16141 | 6198.17 | 2024-08-17 | 61 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2025-11-16 | 56 | 6 | 8 | Actual |
| 24223 | 395.03 | 2025-04-16 | 73 | 2 | 8 | Actual |
| 12268 | 200.00 | 2024-04-16 | 65 | 6 | 8 | Budget |
| 17218 | 23583.34 | 2024-09-16 | 28 | 7 | 8 | Actual |
| 18172 | 3514.78 | 2024-10-17 | 62 | 2 | 8 | Actual |
| 10042 | 2200.00 | 2024-02-15 | 76 | 6 | 8 | Budget |
| 983 | 650.00 | 2023-06-17 | 87 | 1 | 8 | Budget |
| 12323 | 33121.40 | 2024-04-16 | 19 | 7 | 8 | Actual |
| 27421 | 937.46 | 2025-07-17 | 73 | 1 | 8 | Actual |
| 11181 | -156.49 | 2024-03-17 | 91 | 6 | 8 | Actual |
| 24257 | 476.85 | 2025-04-16 | 74 | 6 | 8 | Actual |
| 4423 | 114.72 | 2023-09-17 | 68 | 6 | 8 | Actual |
| 5567 | 30.00 | 2023-10-18 | 82 | 6 | 8 | Budget |
| 38851 | 479.88 | 2026-05-18 | 66 | 2 | 8 | Actual |
| 22209 | 982.92 | 2025-02-14 | 65 | 1 | 8 | Actual |
| 8923 | 251.09 | 2024-01-18 | 74 | 6 | 8 | Actual |
| 13368 | 128.36 | 2024-05-17 | 84 | 2 | 8 | Actual |
| 15198 | 288230.69 | 2024-07-17 | 15 | 7 | 8 | Actual |
| 38845 | 13.00 | 2026-05-18 | 96 | 1 | 8 | Actual |
| 11110 | 80.00 | 2024-03-17 | 83 | 2 | 8 | Budget |
| 26294 | 119.27 | 2025-06-16 | 69 | 1 | 8 | Actual |
| 23255 | 619.27 | 2025-03-17 | 74 | 6 | 8 | Actual |
| 21230 | 46662.56 | 2025-01-17 | 60 | 2 | 8 | Actual |
| 3286 | 25939.44 | 2023-08-18 | 60 | 6 | 8 | Actual |
| 34317 | 17774.14 | 2026-01-17 | 20 | 7 | 8 | Actual |
| 27523 | 108219.76 | 2025-07-17 | 34 | 7 | 8 | Actual |
| 24242 | 7107.27 | 2025-04-16 | 54 | 6 | 8 | Actual |
| 6676 | 50.00 | 2023-11-17 | 71 | 6 | 8 | Budget |
| 30852 | 296.54 | 2025-10-17 | 71 | 1 | 8 | Actual |
| 16122 | 740.49 | 2024-08-17 | 80 | 2 | 8 | Actual |
| 32005 | 82.90 | 2025-11-16 | 71 | 2 | 8 | Actual |
| 14166 | 4714.81 | 2024-06-16 | 72 | 6 | 8 | Actual |
| 17222 | 25448.53 | 2024-09-16 | 33 | 7 | 8 | Actual |
| 32036 | 243.51 | 2025-11-16 | 68 | 6 | 8 | Actual |
| 21289 | 69491.77 | 2025-01-17 | 94 | 6 | 8 | Actual |
| 32007 | 473.82 | 2025-11-16 | 74 | 2 | 8 | Actual |
| 11065 | 200.00 | 2024-03-17 | 84 | 1 | 8 | Budget |
| 15106 | 284.42 | 2024-07-17 | 68 | 1 | 8 | Actual |
| 4462 | 428254.52 | 2023-09-17 | 101 | 6 | 8 | Actual |
| 21215 | 446.54 | 2025-01-17 | 78 | 1 | 8 | Actual |
| 14176 | 145.02 | 2024-06-16 | 84 | 6 | 8 | Actual |
| 12168 | 182.90 | 2024-04-16 | 68 | 1 | 8 | Actual |
| 23225 | 675.34 | 2025-03-17 | 80 | 2 | 8 | Actual |
| 29743 | 466.24 | 2025-09-16 | 94 | 1 | 8 | Actual |
| 20234 | 53820.27 | 2024-12-17 | 60 | 6 | 8 | Actual |
| 18186 | 38.96 | 2024-10-17 | 82 | 2 | 8 | Actual |
| 29724 | 493.51 | 2025-09-16 | 68 | 1 | 8 | Actual |
| 22214 | 141.99 | 2025-02-14 | 71 | 1 | 8 | Actual |
| 5540 | 243.51 | 2023-10-18 | 65 | 6 | 8 | Actual |
| 38903 | 292.00 | 2026-05-18 | 90 | 6 | 8 | Actual |
| 1033 | 170.78 | 2023-06-17 | 90 | 2 | 8 | Actual |
| 2228 | 11701.30 | 2023-07-18 | 8 | 7 | 8 | Actual |
| 22229 | -298.91 | 2025-02-14 | 91 | 1 | 8 | Actual |
| 4481 | 18769.61 | 2023-09-17 | 33 | 7 | 8 | Actual |
| 8918 | 40.00 | 2024-01-18 | 71 | 6 | 8 | Budget |
| 15156 | 90807.32 | 2024-07-17 | 53 | 6 | 8 | Actual |
| 2166 | 195200.00 | 2023-07-18 | 56 | 6 | 8 | Budget |
| 33179 | 437.45 | 2025-12-17 | 92 | 6 | 8 | Actual |
| 20290 | 30036.49 | 2024-12-17 | 40 | 7 | 8 | Actual |
| 13322 | 100.00 | 2024-05-17 | 85 | 1 | 8 | Budget |
| 17160 | 546.55 | 2024-09-16 | 87 | 2 | 8 | Actual |
| 11177 | 380.00 | 2024-03-17 | 87 | 6 | 8 | Budget |
| 8864 | 254.12 | 2024-01-18 | 74 | 2 | 8 | Actual |
| 16166 | 422.30 | 2024-08-17 | 92 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2025-06-16 | 72 | 6 | 8 | Actual |
| 31994 | 473.82 | 2025-11-16 | 94 | 1 | 8 | Actual |
| 29737 | 384.42 | 2025-09-16 | 85 | 1 | 8 | Actual |
| 37733 | 981.40 | 2026-04-17 | 66 | 6 | 8 | Actual |
| 5428 | 36400.00 | 2023-10-18 | 60 | 1 | 8 | Budget |
| 2242 | 23345.46 | 2023-07-18 | 32 | 7 | 8 | Actual |
| 6554 | 51818.71 | 2023-11-17 | 60 | 1 | 8 | Actual |
| 32047 | 73.81 | 2025-11-16 | 82 | 6 | 8 | Actual |
| 20286 | 74269.13 | 2024-12-17 | 35 | 7 | 8 | Actual |
| 14135 | 334.42 | 2024-06-16 | 76 | 2 | 8 | Actual |
| 4372 | 320.78 | 2023-09-17 | 74 | 2 | 8 | Actual |
| 22290 | -171.64 | 2025-02-14 | 91 | 6 | 8 | Actual |
| 9936 | 200.00 | 2024-02-15 | 78 | 1 | 8 | Budget |
| 13345 | 80.00 | 2024-05-17 | 68 | 2 | 8 | Budget |
| 25276 | 20156.00 | 2025-05-17 | 57 | 6 | 8 | Actual |
| 17227 | 70446.33 | 2024-09-16 | 39 | 7 | 8 | Actual |
| 37778 | 36327.52 | 2026-04-17 | 33 | 7 | 8 | Actual |
| 38819 | 86076.93 | 2026-05-18 | 60 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2025-02-14 | 60 | 1 | 8 | Actual |
| 29719 | 11045.23 | 2025-09-16 | 61 | 1 | 8 | Actual |
| 4463 | 579652.79 | 2023-09-17 | 4 | 7 | 8 | Actual |
| 13416 | 3775.39 | 2024-05-17 | 76 | 6 | 8 | Actual |
| 2224 | 577260.32 | 2023-07-18 | 101 | 6 | 8 | Actual |
| 23285 | 74546.41 | 2025-03-17 | 21 | 7 | 8 | Actual |
| 3324 | 90.00 | 2023-08-18 | 83 | 6 | 8 | Budget |
| 4325 | 200.00 | 2023-09-17 | 74 | 1 | 8 | Budget |
| 19263 | 1423090.74 | 2024-11-16 | 43 | 7 | 8 | Actual |
| 1086 | 107.14 | 2023-06-17 | 84 | 6 | 8 | Actual |
| 3351 | 60276.45 | 2023-08-18 | 21 | 7 | 8 | Actual |
| 1097 | 226.00 | 2023-06-17 | 97 | 6 | 8 | Actual |
| 12171 | 79.87 | 2024-04-16 | 71 | 1 | 8 | Actual |
| 25223 | 251.09 | 2025-05-17 | 68 | 1 | 8 | Actual |
| 28565 | 10084.60 | 2025-08-17 | 61 | 1 | 8 | Actual |
| 26322 | 57.14 | 2025-06-16 | 69 | 2 | 8 | Actual |
| 23185 | 4819.35 | 2025-03-17 | 62 | 1 | 8 | Actual |
| 11166 | 480.00 | 2024-03-17 | 80 | 6 | 8 | Budget |
| 23290 | 200873.01 | 2025-03-17 | 29 | 7 | 8 | Actual |
| 17129 | 314.72 | 2024-09-16 | 83 | 1 | 8 | Actual |
| 14142 | 117.75 | 2024-06-16 | 84 | 2 | 8 | Actual |
| 24236 | 219.27 | 2025-04-16 | 90 | 2 | 8 | Actual |
| 24216 | 4742.08 | 2025-04-16 | 62 | 2 | 8 | Actual |
| 12161 | 380.00 | 2024-04-16 | 65 | 1 | 8 | Budget |
| 12256 | 411400.00 | 2024-04-16 | 56 | 6 | 8 | Budget |
| 5441 | 69.26 | 2023-10-18 | 69 | 1 | 8 | Actual |
| 965 | 625.34 | 2023-06-17 | 76 | 1 | 8 | Actual |
| 10069 | 793400.00 | 2024-02-15 | 101 | 6 | 8 | Budget |
| 14215 | 1342443.22 | 2024-06-16 | 45 | 7 | 8 | Actual |
| 6615 | 40.48 | 2023-11-17 | 69 | 2 | 8 | Actual |
| 4446 | 100.00 | 2023-09-17 | 83 | 6 | 8 | Budget |
| 11096 | 252.60 | 2024-03-17 | 74 | 2 | 8 | Actual |
| 4337 | 50.00 | 2023-09-17 | 82 | 1 | 8 | Budget |
| 5427 | 60000.68 | 2023-10-18 | 60 | 1 | 8 | Actual |
| 1032 | 111.69 | 2023-06-17 | 89 | 2 | 8 | Actual |
| 20250 | 993.52 | 2024-12-17 | 80 | 6 | 8 | Actual |
| 10063 | -164.07 | 2024-02-15 | 91 | 6 | 8 | Actual |
| 9995 | 90.00 | 2024-02-15 | 84 | 2 | 8 | Budget |
| 13387 | 175858.90 | 2024-05-17 | 56 | 6 | 8 | Actual |
| 2235 | 71511.50 | 2023-07-18 | 21 | 7 | 8 | Actual |
| 25220 | 701.09 | 2025-05-17 | 65 | 1 | 8 | Actual |
| 1022 | 38.96 | 2023-06-17 | 82 | 2 | 8 | Actual |
| 17161 | 104.11 | 2024-09-16 | 89 | 2 | 8 | Actual |
| 4386 | 100.00 | 2023-09-17 | 83 | 2 | 8 | Budget |
| 24212 | 9.00 | 2025-04-16 | 96 | 1 | 8 | Actual |
| 6652 | 2.60 | 2023-11-17 | 54 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2023-07-18 | 76 | 6 | 8 | Actual |
| 8902 | 1585.96 | 2024-01-18 | 61 | 6 | 8 | Actual |
| 15105 | 384.42 | 2024-07-17 | 67 | 1 | 8 | Actual |
| 4347 | 276.84 | 2023-09-17 | 90 | 1 | 8 | Actual |
| 2123 | 100.00 | 2023-07-18 | 67 | 2 | 8 | Budget |
| 1008 | 220.00 | 2023-06-17 | 73 | 2 | 8 | Budget |
| 4468 | 81601.09 | 2023-09-17 | 14 | 7 | 8 | Actual |
| 35460 | 845000.16 | 2026-02-15 | 101 | 6 | 8 | Actual |
| 28656 | 1768152.21 | 2025-08-17 | 4 | 7 | 8 | Actual |
| 6649 | 35800.00 | 2023-11-17 | 52 | 6 | 8 | Budget |
| 25295 | 54.11 | 2025-05-17 | 82 | 6 | 8 | Actual |
| 2246 | 85854.20 | 2023-07-18 | 37 | 7 | 8 | Actual |
| 11108 | 41.99 | 2024-03-17 | 82 | 2 | 8 | Actual |
| 29796 | 75.32 | 2025-09-16 | 82 | 6 | 8 | Actual |
| 23250 | 205.63 | 2025-03-17 | 68 | 6 | 8 | Actual |
| 13311 | 200.00 | 2024-05-17 | 78 | 1 | 8 | Budget |
| 19220 | 620.79 | 2024-11-16 | 77 | 6 | 8 | Actual |
| 30891 | 166.24 | 2025-10-17 | 85 | 2 | 8 | Actual |
| 28675 | 137768.80 | 2025-08-17 | 34 | 7 | 8 | Actual |
| 37684 | 129.87 | 2026-04-17 | 82 | 1 | 8 | Actual |
| 29762 | 61.69 | 2025-09-16 | 82 | 2 | 8 | Actual |
| 15181 | 132.90 | 2024-07-17 | 85 | 6 | 8 | Actual |
| 37691 | -462.55 | 2026-04-17 | 91 | 1 | 8 | Actual |
| 14134 | 670.79 | 2024-06-16 | 74 | 2 | 8 | Actual |
| 36617 | 236140.33 | 2026-03-18 | 15 | 7 | 8 | Actual |
| 22233 | 243643.50 | 2025-02-14 | 12 | 2 | 8 | Actual |
| 17169 | 3698.12 | 2024-09-16 | 54 | 6 | 8 | Actual |
| 37770 | 118092.68 | 2026-04-17 | 21 | 7 | 8 | Actual |
| 25335 | 2682942.45 | 2025-05-17 | 46 | 7 | 8 | Actual |
| 13352 | 285.93 | 2024-05-17 | 74 | 2 | 8 | Actual |
| 8917 | 23.81 | 2024-01-18 | 71 | 6 | 8 | Actual |
| 30866 | 811.70 | 2025-10-17 | 90 | 1 | 8 | Actual |
| 33199 | 29092.53 | 2025-12-17 | 28 | 7 | 8 | Actual |
| 26317 | 4178.43 | 2025-06-16 | 62 | 2 | 8 | Actual |
| 3280 | 11800.00 | 2023-08-18 | 53 | 6 | 8 | Budget |
| 6673 | 164.72 | 2023-11-17 | 68 | 6 | 8 | Actual |
| 13457 | 3719.33 | 2024-05-17 | 23 | 7 | 8 | Actual |
| 36635 | 42889.76 | 2026-03-18 | 40 | 7 | 8 | Actual |
| 28580 | 158.66 | 2025-08-17 | 82 | 1 | 8 | Actual |
| 27437 | 445.03 | 2025-07-17 | 94 | 1 | 8 | Actual |
| 27467 | 52897.52 | 2025-07-17 | 52 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2025-06-16 | 53 | 6 | 8 | Actual |
| 9969 | 100.00 | 2024-02-15 | 67 | 2 | 8 | Budget |
| 2179 | 200.00 | 2023-07-18 | 65 | 6 | 8 | Budget |
| 5564 | 480.00 | 2023-10-18 | 80 | 6 | 8 | Budget |
| 30901 | 2020.82 | 2025-10-17 | 54 | 6 | 8 | Actual |
| 7716 | -230.73 | 2023-12-18 | 91 | 1 | 8 | Actual |
| 29803 | -274.67 | 2025-09-16 | 91 | 6 | 8 | Actual |
| 19181 | 61.69 | 2024-11-16 | 69 | 2 | 8 | Actual |
| 32055 | 426.85 | 2025-11-16 | 92 | 6 | 8 | Actual |
| 11151 | 40.48 | 2024-03-17 | 71 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2025-01-17 | 53 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2025-12-17 | 62 | 2 | 8 | Actual |
| 7742 | 229.87 | 2023-12-18 | 76 | 2 | 8 | Actual |
| 22294 | 810.00 | 2025-02-14 | 97 | 6 | 8 | Actual |
| 36529 | 708.67 | 2026-03-18 | 74 | 1 | 8 | Actual |
| 34257 | 1102.62 | 2026-01-17 | 77 | 2 | 8 | Actual |
| 953 | 200.00 | 2023-06-17 | 67 | 1 | 8 | Budget |
| 1074 | 492.00 | 2023-06-17 | 77 | 6 | 8 | Actual |
| 21247 | 195.02 | 2025-01-17 | 83 | 2 | 8 | Actual |
| 12173 | 300.00 | 2024-04-16 | 73 | 1 | 8 | Budget |
| 29789 | 496.54 | 2025-09-16 | 73 | 6 | 8 | Actual |
| 28652 | 7.00 | 2025-08-17 | 96 | 6 | 8 | Actual |
| 23226 | 417.76 | 2025-03-17 | 81 | 2 | 8 | Actual |
| 25228 | 751.10 | 2025-05-17 | 76 | 1 | 8 | Actual |
| 15129 | 3005.68 | 2024-07-17 | 61 | 2 | 8 | Actual |
| 3282 | 108586.44 | 2023-08-18 | 56 | 6 | 8 | Actual |
| 5466 | 750.00 | 2023-10-18 | 87 | 1 | 8 | Budget |
| 24239 | 251.09 | 2025-04-16 | 94 | 2 | 8 | Actual |
| 25266 | 154.11 | 2025-05-17 | 89 | 2 | 8 | Actual |
| 7816 | 108.66 | 2023-12-18 | 83 | 6 | 8 | Actual |
| 7765 | 207.15 | 2023-12-18 | 92 | 2 | 8 | Actual |
| 11155 | 205.63 | 2024-03-17 | 73 | 6 | 8 | Actual |
| 11156 | 220.00 | 2024-03-17 | 73 | 6 | 8 | Budget |
| 7804 | 2200.00 | 2023-12-18 | 76 | 6 | 8 | Budget |
| 23216 | 219.27 | 2025-03-17 | 67 | 2 | 8 | Actual |
| 14207 | 81551.09 | 2024-06-16 | 34 | 7 | 8 | Actual |
| 34221 | 825.34 | 2026-01-17 | 66 | 1 | 8 | Actual |
| 6600 | 164837.49 | 2023-11-17 | 12 | 2 | 8 | Actual |
| 28623 | 58864.30 | 2025-08-17 | 57 | 6 | 8 | Actual |
| 12212 | 307.15 | 2024-04-16 | 66 | 2 | 8 | Actual |
| 1031 | 380.00 | 2023-06-17 | 87 | 2 | 8 | Budget |
| 16140 | 54906.65 | 2024-08-17 | 60 | 6 | 8 | Actual |
| 14149 | 198.05 | 2024-06-16 | 94 | 2 | 8 | Actual |
| 12209 | 200.00 | 2024-04-16 | 65 | 2 | 8 | Budget |
| 13355 | 200.00 | 2024-05-17 | 76 | 2 | 8 | Budget |
| 31972 | 1401.11 | 2025-11-16 | 65 | 1 | 8 | Actual |
| 960 | 300.00 | 2023-06-17 | 73 | 1 | 8 | Budget |
| 12182 | 750.00 | 2024-04-16 | 80 | 1 | 8 | Budget |
| 16161 | 187.45 | 2024-08-17 | 85 | 6 | 8 | Actual |
| 6674 | 48.05 | 2023-11-17 | 69 | 6 | 8 | Actual |
| 13325 | 750.00 | 2024-05-17 | 87 | 1 | 8 | Budget |
| 32013 | 73.81 | 2025-11-16 | 82 | 2 | 8 | Actual |
| 13464 | 59840.07 | 2024-05-17 | 34 | 7 | 8 | Actual |
| 1077 | 480.00 | 2023-06-17 | 80 | 6 | 8 | Budget |
| 5580 | 248.06 | 2023-10-18 | 92 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2024-09-16 | 52 | 6 | 8 | Actual |
| 31984 | 1351.11 | 2025-11-16 | 81 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2026-02-15 | 62 | 1 | 8 | Actual |
| 961 | 535.94 | 2023-06-17 | 73 | 1 | 8 | Actual |
| 25247 | 3319.32 | 2025-05-17 | 62 | 2 | 8 | Actual |
| 23242 | 40095.77 | 2025-03-17 | 57 | 6 | 8 | Actual |
| 36564 | 217.75 | 2026-03-18 | 83 | 2 | 8 | Actual |
| 6573 | 384.42 | 2023-11-17 | 74 | 1 | 8 | Actual |
| 9911 | 30900.00 | 2024-02-15 | 60 | 1 | 8 | Budget |
| 19244 | 272650.10 | 2024-11-16 | 15 | 7 | 8 | Actual |
| 7825 | -111.04 | 2023-12-18 | 91 | 6 | 8 | Actual |
| 8878 | 90.00 | 2024-01-18 | 83 | 2 | 8 | Budget |
| 35404 | 64.72 | 2026-02-15 | 69 | 2 | 8 | Actual |
| 33181 | 8.00 | 2025-12-17 | 96 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2026-03-18 | 54 | 6 | 8 | Actual |
| 9925 | 75.32 | 2024-02-15 | 69 | 1 | 8 | Actual |
| 2160 | 23090.91 | 2023-07-18 | 52 | 6 | 8 | Actual |
| 14181 | -171.64 | 2024-06-16 | 91 | 6 | 8 | Actual |
| 8892 | 40270.01 | 2024-01-18 | 52 | 6 | 8 | Actual |
| 22260 | 5.00 | 2025-02-14 | 96 | 2 | 8 | Actual |
| 17231 | 21227.23 | 2024-09-16 | 100 | 7 | 8 | Actual |
| 1038 | 2102.64 | 2023-06-17 | 52 | 6 | 8 | Actual |
| 7793 | 60.00 | 2023-12-18 | 68 | 6 | 8 | Budget |
| 7728 | 200.00 | 2023-12-18 | 65 | 2 | 8 | Budget |
| 31977 | 220.78 | 2025-11-16 | 71 | 1 | 8 | Actual |
| 36544 | 526.85 | 2026-03-18 | 94 | 1 | 8 | Actual |
| 36575 | 42491.27 | 2026-03-18 | 53 | 6 | 8 | Actual |
| 3346 | 56402.13 | 2023-08-18 | 14 | 7 | 8 | Actual |
| 26371 | -221.64 | 2025-06-16 | 91 | 6 | 8 | Actual |
| 26378 | 1512161.08 | 2025-06-16 | 4 | 7 | 8 | Actual |
| 21232 | 3831.46 | 2025-01-17 | 62 | 2 | 8 | Actual |
| 15151 | -148.92 | 2024-07-17 | 91 | 2 | 8 | Actual |
| 32086 | 1778354.64 | 2025-11-16 | 43 | 7 | 8 | Actual |
| 11095 | 220.78 | 2024-03-17 | 73 | 2 | 8 | Actual |
| 2208 | 90.00 | 2023-07-18 | 83 | 6 | 8 | Budget |
| 5602 | 140073.39 | 2023-10-18 | 29 | 7 | 8 | Actual |
| 21262 | 43038.25 | 2025-01-17 | 60 | 6 | 8 | Actual |
| 8930 | 137.45 | 2024-01-18 | 78 | 6 | 8 | Actual |
| 2184 | 70.00 | 2023-07-18 | 68 | 6 | 8 | Budget |
| 949 | 480.00 | 2023-06-17 | 65 | 1 | 8 | Budget |
| 5490 | 50.00 | 2023-10-18 | 71 | 2 | 8 | Budget |
| 33122 | 5207.24 | 2025-12-17 | 61 | 2 | 8 | Actual |
| 14120 | 601.09 | 2024-06-16 | 92 | 1 | 8 | Actual |
| 20194 | 261.69 | 2024-12-17 | 85 | 1 | 8 | Actual |
| 13446 | 838100.03 | 2024-05-17 | 6 | 7 | 8 | Actual |
| 10018 | 3092.05 | 2024-02-15 | 61 | 6 | 8 | Actual |
| 1035 | 228.36 | 2023-06-17 | 92 | 2 | 8 | Actual |
| 8975 | 124500.37 | 2024-01-18 | 35 | 7 | 8 | Actual |
| 30855 | 1238.98 | 2025-10-17 | 76 | 1 | 8 | Actual |
| 32039 | 1296.56 | 2025-11-16 | 72 | 6 | 8 | Actual |
| 22273 | 32.90 | 2025-02-14 | 69 | 6 | 8 | Actual |
| 1115 | 16163.50 | 2023-06-17 | 28 | 7 | 8 | Actual |
| 16099 | 273.81 | 2024-08-17 | 85 | 1 | 8 | Actual |
| 8971 | 47670.15 | 2024-01-18 | 31 | 7 | 8 | Actual |
| 17130 | 264.72 | 2024-09-16 | 84 | 1 | 8 | Actual |
| 16093 | 378.36 | 2024-08-17 | 78 | 1 | 8 | Actual |
| 7682 | 480.00 | 2023-12-18 | 66 | 1 | 8 | Budget |
| 9953 | 487.45 | 2024-02-15 | 90 | 1 | 8 | Actual |
| 11184 | 4.00 | 2024-03-17 | 96 | 6 | 8 | Actual |
| 10028 | 167.75 | 2024-02-15 | 67 | 6 | 8 | Actual |
| 5605 | 22201.49 | 2023-10-18 | 33 | 7 | 8 | Actual |
| 38926 | 265128.75 | 2026-05-18 | 29 | 7 | 8 | Actual |
| 24266 | 187.45 | 2025-04-16 | 85 | 6 | 8 | Actual |
| 27490 | 61.69 | 2025-07-17 | 82 | 6 | 8 | Actual |
| 22274 | 48.05 | 2025-02-14 | 71 | 6 | 8 | Actual |
| 12218 | 50.00 | 2024-04-16 | 71 | 2 | 8 | Budget |
| 6596 | -262.55 | 2023-11-17 | 91 | 1 | 8 | Actual |
| 17170 | 161751.06 | 2024-09-16 | 56 | 6 | 8 | Actual |
| 14177 | 134.42 | 2024-06-16 | 85 | 6 | 8 | Actual |
| 1099 | 241800.00 | 2023-06-17 | 101 | 6 | 8 | Budget |
| 7805 | 280.00 | 2023-12-18 | 77 | 6 | 8 | Budget |
| 27441 | 6866.36 | 2025-07-17 | 61 | 2 | 8 | Actual |
| 25256 | 367.75 | 2025-05-17 | 76 | 2 | 8 | Actual |
| 5519 | 270.78 | 2023-10-18 | 92 | 2 | 8 | Actual |
| 26350 | 870.79 | 2025-06-16 | 65 | 6 | 8 | Actual |
| 9970 | 213.21 | 2024-02-15 | 67 | 2 | 8 | Actual |
| 3350 | 9875.51 | 2023-08-18 | 20 | 7 | 8 | Actual |
| 6665 | 18839.31 | 2023-11-17 | 63 | 6 | 8 | Actual |
| 3201 | 520.79 | 2023-08-18 | 73 | 1 | 8 | Actual |
| 16177 | 172840.67 | 2024-08-17 | 14 | 7 | 8 | Actual |
| 1082 | 37.45 | 2023-06-17 | 82 | 6 | 8 | Actual |
| 10048 | 764.73 | 2024-02-15 | 80 | 6 | 8 | Actual |
| 30945 | 17587.77 | 2025-10-17 | 20 | 7 | 8 | Actual |
| 14174 | 48.05 | 2024-06-16 | 82 | 6 | 8 | Actual |
| 24192 | 369.27 | 2025-04-16 | 68 | 1 | 8 | Actual |
| 31998 | 4855.72 | 2025-11-16 | 61 | 2 | 8 | Actual |
| 6737 | 26474.30 | 2023-11-17 | 40 | 7 | 8 | Actual |
| 6729 | 64317.43 | 2023-11-17 | 31 | 7 | 8 | Actual |
| 12289 | 166.24 | 2024-04-16 | 78 | 6 | 8 | Actual |
| 15140 | 540.49 | 2024-07-17 | 77 | 2 | 8 | Actual |
| 6721 | 33121.40 | 2023-11-17 | 19 | 7 | 8 | Actual |
| 8833 | 199.57 | 2024-01-18 | 84 | 1 | 8 | Actual |
| 26347 | 6586.05 | 2025-06-16 | 61 | 6 | 8 | Actual |
| 1120 | 24563.66 | 2023-06-17 | 34 | 7 | 8 | Actual |
| 11213 | 22143.92 | 2024-03-17 | 40 | 7 | 8 | Actual |
| 32006 | 399.57 | 2025-11-16 | 73 | 2 | 8 | Actual |
| 28601 | 482.91 | 2025-08-17 | 73 | 2 | 8 | Actual |
Generated 2026-07-18 00:18:48.155 UTC