[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 |
|---|---|---|---|---|---|---|
| 3272 | 101.08 | 2023-08-18 | 89 | 2 | 8 | Actual |
| 11197 | 33121.40 | 2024-03-17 | 19 | 7 | 8 | Actual |
| 37718 | 407.15 | 2026-04-17 | 90 | 2 | 8 | Actual |
| 5516 | 132.90 | 2023-10-18 | 89 | 2 | 8 | Actual |
| 27439 | 345601.46 | 2025-07-17 | 12 | 2 | 8 | Actual |
| 32004 | 57.14 | 2025-11-16 | 69 | 2 | 8 | Actual |
| 7795 | 28.35 | 2023-12-18 | 71 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2023-11-17 | 61 | 1 | 8 | Budget |
| 4318 | 200.00 | 2023-09-17 | 68 | 1 | 8 | Budget |
| 18259 | 1492579.95 | 2024-10-17 | 46 | 7 | 8 | Actual |
| 21321 | 22727.26 | 2025-01-17 | 100 | 7 | 8 | Actual |
| 8968 | 19799.93 | 2024-01-18 | 24 | 7 | 8 | Actual |
| 28615 | -230.73 | 2025-08-17 | 91 | 2 | 8 | Actual |
| 7673 | 30900.00 | 2023-12-18 | 60 | 1 | 8 | Budget |
| 20186 | 781.40 | 2024-12-17 | 76 | 1 | 8 | Actual |
| 15131 | 376.85 | 2024-07-17 | 65 | 2 | 8 | Actual |
| 25254 | 305.63 | 2025-05-17 | 73 | 2 | 8 | Actual |
| 7820 | 85.93 | 2023-12-18 | 85 | 6 | 8 | Actual |
| 1111 | 59702.19 | 2023-06-17 | 21 | 7 | 8 | Actual |
| 13404 | 137.45 | 2024-05-17 | 68 | 6 | 8 | Actual |
| 29735 | 479.88 | 2025-09-16 | 83 | 1 | 8 | Actual |
| 27450 | 479.88 | 2025-07-17 | 74 | 2 | 8 | Actual |
| 3316 | 100.00 | 2023-08-18 | 78 | 6 | 8 | Budget |
| 24283 | 243284.40 | 2025-04-16 | 15 | 7 | 8 | Actual |
| 1026 | 114.72 | 2023-06-17 | 84 | 2 | 8 | Actual |
| 3364 | 58452.17 | 2023-08-18 | 39 | 7 | 8 | Actual |
| 19191 | 190.48 | 2024-11-16 | 83 | 2 | 8 | Actual |
| 23233 | 204.12 | 2025-03-17 | 90 | 2 | 8 | Actual |
| 2147 | 151.08 | 2023-07-18 | 83 | 2 | 8 | Actual |
| 18188 | 117.75 | 2024-10-17 | 84 | 2 | 8 | Actual |
| 2178 | 455.64 | 2023-07-18 | 65 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2024-12-17 | 60 | 1 | 8 | Actual |
| 7806 | 422.30 | 2023-12-18 | 77 | 6 | 8 | Actual |
| 29805 | 58967.33 | 2025-09-16 | 94 | 6 | 8 | Actual |
| 19213 | 122.30 | 2024-11-16 | 68 | 6 | 8 | Actual |
| 31997 | 47324.69 | 2025-11-16 | 60 | 2 | 8 | Actual |
| 11199 | 76678.27 | 2024-03-17 | 21 | 7 | 8 | Actual |
| 22292 | 86032.99 | 2025-02-14 | 94 | 6 | 8 | Actual |
| 6641 | 546.55 | 2023-11-17 | 87 | 2 | 8 | Actual |
| 1095 | 17008.97 | 2023-06-17 | 94 | 6 | 8 | Actual |
| 37786 | 2429008.01 | 2026-04-17 | 46 | 7 | 8 | Actual |
| 11053 | 750.00 | 2024-03-17 | 77 | 1 | 8 | Budget |
| 1046 | 24000.01 | 2023-06-17 | 60 | 6 | 8 | Actual |
| 37735 | 364.72 | 2026-04-17 | 68 | 6 | 8 | Actual |
| 36615 | 184262.09 | 2026-03-18 | 13 | 7 | 8 | Actual |
| 5455 | 750.00 | 2023-10-18 | 80 | 1 | 8 | Budget |
| 32030 | 6860.30 | 2025-11-16 | 61 | 6 | 8 | Actual |
| 34256 | 613.21 | 2026-01-17 | 76 | 2 | 8 | Actual |
| 30900 | 15752.89 | 2025-10-17 | 53 | 6 | 8 | Actual |
| 3302 | 31.38 | 2023-08-18 | 69 | 6 | 8 | Actual |
| 38837 | 414.73 | 2026-05-18 | 84 | 1 | 8 | Actual |
| 8977 | 23501.52 | 2024-01-18 | 38 | 7 | 8 | Actual |
| 4399 | 5.00 | 2023-09-17 | 96 | 2 | 8 | Actual |
| 34298 | 819.28 | 2026-01-17 | 87 | 6 | 8 | Actual |
| 20255 | 178.36 | 2024-12-17 | 85 | 6 | 8 | Actual |
| 4449 | 125.33 | 2023-09-17 | 85 | 6 | 8 | Actual |
| 18183 | 172.30 | 2024-10-17 | 78 | 2 | 8 | Actual |
| 3283 | 124900.00 | 2023-08-18 | 56 | 6 | 8 | Budget |
| 25221 | 637.46 | 2025-05-17 | 66 | 1 | 8 | Actual |
| 12192 | 196.54 | 2024-04-16 | 85 | 1 | 8 | Actual |
| 11074 | 442.00 | 2024-03-17 | 94 | 1 | 8 | Actual |
| 25229 | 1351.11 | 2025-05-17 | 77 | 1 | 8 | Actual |
| 14105 | 496.54 | 2024-06-16 | 73 | 1 | 8 | Actual |
| 4464 | 769816.94 | 2023-09-17 | 6 | 7 | 8 | Actual |
| 5609 | 24522.75 | 2023-10-18 | 38 | 7 | 8 | Actual |
| 10067 | 340.00 | 2024-02-15 | 97 | 6 | 8 | Actual |
| 21305 | 11708.88 | 2025-01-17 | 22 | 7 | 8 | Actual |
| 37699 | 958.67 | 2026-04-17 | 65 | 2 | 8 | Actual |
| 6740 | 16987.76 | 2023-11-17 | 100 | 7 | 8 | Actual |
| 7691 | 442.00 | 2023-12-18 | 73 | 1 | 8 | Actual |
| 33130 | 399.57 | 2025-12-17 | 73 | 2 | 8 | Actual |
| 2166 | 195200.00 | 2023-07-18 | 56 | 6 | 8 | Budget |
| 10015 | 15257.43 | 2024-02-15 | 57 | 6 | 8 | Actual |
| 29777 | 11031.59 | 2025-09-16 | 57 | 6 | 8 | Actual |
| 14170 | 716.25 | 2024-06-16 | 77 | 6 | 8 | Actual |
| 37694 | 14.00 | 2026-04-17 | 96 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2025-06-16 | 60 | 2 | 8 | Actual |
| 3319 | 425.33 | 2023-08-18 | 81 | 6 | 8 | Actual |
| 5608 | 130874.73 | 2023-10-18 | 37 | 7 | 8 | Actual |
| 13447 | 26266.72 | 2024-05-17 | 7 | 7 | 8 | Actual |
| 12242 | 410.18 | 2024-04-16 | 87 | 2 | 8 | Actual |
| 4445 | 157.14 | 2023-09-17 | 83 | 6 | 8 | Actual |
| 11057 | 1375.35 | 2024-03-17 | 80 | 1 | 8 | Actual |
| 28591 | 444753.31 | 2025-08-17 | 12 | 2 | 8 | Actual |
| 8929 | 100.00 | 2024-01-18 | 78 | 6 | 8 | Budget |
| 12163 | 442.00 | 2024-04-16 | 66 | 1 | 8 | Actual |
| 4314 | 480.00 | 2023-09-17 | 66 | 1 | 8 | Budget |
| 12316 | 900036.03 | 2024-04-16 | 6 | 7 | 8 | Actual |
| 29746 | 45861.03 | 2025-09-16 | 60 | 2 | 8 | Actual |
| 12321 | 174607.36 | 2024-04-16 | 15 | 7 | 8 | Actual |
| 23196 | 352.60 | 2025-03-17 | 78 | 1 | 8 | Actual |
| 19235 | 1436.00 | 2024-11-16 | 97 | 6 | 8 | Actual |
| 6676 | 50.00 | 2023-11-17 | 71 | 6 | 8 | Budget |
| 13428 | 191.99 | 2024-05-17 | 83 | 6 | 8 | Actual |
| 8851 | 310.18 | 2024-01-18 | 65 | 2 | 8 | Actual |
| 3251 | 200.00 | 2023-08-18 | 74 | 2 | 8 | Budget |
| 36594 | 275.33 | 2026-03-18 | 78 | 6 | 8 | Actual |
| 14119 | -359.52 | 2024-06-16 | 91 | 1 | 8 | Actual |
| 31972 | 1401.11 | 2025-11-16 | 65 | 1 | 8 | Actual |
| 34326 | 36689.64 | 2026-01-17 | 33 | 7 | 8 | Actual |
| 19238 | 1382038.95 | 2024-11-16 | 4 | 7 | 8 | Actual |
| 12322 | 10395.21 | 2024-04-16 | 18 | 7 | 8 | Actual |
| 5464 | 276.84 | 2023-10-18 | 85 | 1 | 8 | Actual |
| 12240 | 70.00 | 2024-04-16 | 85 | 2 | 8 | Budget |
| 965 | 625.34 | 2023-06-17 | 76 | 1 | 8 | Actual |
| 26341 | 7.00 | 2025-06-16 | 96 | 2 | 8 | Actual |
| 28603 | 546.55 | 2025-08-17 | 76 | 2 | 8 | Actual |
| 14165 | 88.96 | 2024-06-16 | 71 | 6 | 8 | Actual |
| 28643 | 214.72 | 2025-08-17 | 83 | 6 | 8 | Actual |
| 11108 | 41.99 | 2024-03-17 | 82 | 2 | 8 | Actual |
| 8874 | 280.00 | 2024-01-18 | 81 | 2 | 8 | Budget |
| 13326 | 237.45 | 2024-05-17 | 89 | 1 | 8 | Actual |
| 5543 | 200.00 | 2023-10-18 | 66 | 6 | 8 | Budget |
| 20284 | 24662.15 | 2024-12-17 | 33 | 7 | 8 | Actual |
| 38930 | 89470.93 | 2026-05-18 | 34 | 7 | 8 | Actual |
| 26369 | 182.90 | 2025-06-16 | 89 | 6 | 8 | Actual |
| 2198 | 567.76 | 2023-07-18 | 77 | 6 | 8 | Actual |
| 15182 | 682.91 | 2024-07-17 | 87 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2023-10-18 | 53 | 6 | 8 | Budget |
| 34252 | 82.90 | 2026-01-17 | 69 | 2 | 8 | Actual |
| 26295 | 166.24 | 2025-06-16 | 71 | 1 | 8 | Actual |
| 6702 | 546.55 | 2023-11-17 | 87 | 6 | 8 | Actual |
| 17176 | 432.91 | 2024-09-16 | 65 | 6 | 8 | Actual |
| 24257 | 476.85 | 2025-04-16 | 74 | 6 | 8 | Actual |
| 4414 | 10600.00 | 2023-09-17 | 63 | 6 | 8 | Budget |
| 24266 | 187.45 | 2025-04-16 | 85 | 6 | 8 | Actual |
| 3347 | 116365.37 | 2023-08-18 | 15 | 7 | 8 | Actual |
| 5505 | 463.21 | 2023-10-18 | 81 | 2 | 8 | Actual |
| 9964 | 2185.97 | 2024-02-15 | 62 | 2 | 8 | Actual |
| 10051 | 20.00 | 2024-02-15 | 82 | 6 | 8 | Budget |
| 10012 | 172900.00 | 2024-02-15 | 56 | 6 | 8 | Budget |
| 30951 | 244337.45 | 2025-10-17 | 29 | 7 | 8 | Actual |
| 23237 | 4.00 | 2025-03-17 | 96 | 2 | 8 | Actual |
| 22206 | 73391.84 | 2025-02-14 | 60 | 1 | 8 | Actual |
| 29744 | 13.00 | 2025-09-16 | 96 | 1 | 8 | Actual |
| 18176 | 158.66 | 2024-10-17 | 68 | 2 | 8 | Actual |
| 18230 | 1570.00 | 2024-10-17 | 97 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2026-04-17 | 57 | 6 | 8 | Actual |
| 37681 | 545.03 | 2026-04-17 | 78 | 1 | 8 | Actual |
| 23201 | 240.48 | 2025-03-17 | 84 | 1 | 8 | Actual |
| 12334 | 68673.57 | 2024-04-16 | 34 | 7 | 8 | Actual |
| 38887 | 61.69 | 2026-05-18 | 69 | 6 | 8 | Actual |
| 23296 | 109427.36 | 2025-03-17 | 37 | 7 | 8 | Actual |
| 27473 | 3823.88 | 2025-07-17 | 61 | 6 | 8 | Actual |
| 24216 | 4742.08 | 2025-04-16 | 62 | 2 | 8 | Actual |
| 18203 | 3905.70 | 2024-10-17 | 62 | 6 | 8 | Actual |
| 2136 | 578.36 | 2023-07-18 | 77 | 2 | 8 | Actual |
| 35480 | 72547.89 | 2026-02-15 | 34 | 7 | 8 | Actual |
| 13457 | 3719.33 | 2024-05-17 | 23 | 7 | 8 | Actual |
| 12185 | 480.00 | 2024-04-16 | 81 | 1 | 8 | Budget |
| 20225 | 219.27 | 2024-12-17 | 90 | 2 | 8 | Actual |
| 10000 | 175.33 | 2024-02-15 | 89 | 2 | 8 | Actual |
| 7749 | 511.70 | 2023-12-18 | 80 | 2 | 8 | Actual |
| 16113 | 304.12 | 2024-08-17 | 67 | 2 | 8 | Actual |
| 18221 | 182.90 | 2024-10-17 | 84 | 6 | 8 | Actual |
| 36545 | 14.00 | 2026-03-18 | 96 | 1 | 8 | Actual |
| 35407 | 519.27 | 2026-02-15 | 74 | 2 | 8 | Actual |
| 22231 | 442.00 | 2025-02-14 | 94 | 1 | 8 | Actual |
| 6612 | 100.00 | 2023-11-17 | 67 | 2 | 8 | Budget |
| 14213 | 400000.00 | 2024-06-16 | 42 | 7 | 8 | Actual |
| 22212 | 342.00 | 2025-02-14 | 68 | 1 | 8 | Actual |
| 2114 | 15600.00 | 2023-07-18 | 60 | 2 | 8 | Budget |
| 24229 | 482.91 | 2025-04-16 | 81 | 2 | 8 | Actual |
| 17193 | 146.54 | 2024-09-16 | 85 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2024-02-15 | 63 | 6 | 8 | Budget |
| 27514 | 125145.84 | 2025-07-17 | 21 | 7 | 8 | Actual |
| 9988 | 537.45 | 2024-02-15 | 81 | 2 | 8 | Actual |
| 13429 | 90.00 | 2024-05-17 | 84 | 6 | 8 | Budget |
| 981 | 219.27 | 2023-06-17 | 85 | 1 | 8 | Actual |
| 30873 | 3746.61 | 2025-10-17 | 61 | 2 | 8 | Actual |
| 6663 | 950.00 | 2023-11-17 | 62 | 6 | 8 | Budget |
| 24204 | 270.78 | 2025-04-16 | 84 | 1 | 8 | Actual |
| 27477 | 348.06 | 2025-07-17 | 66 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2025-12-17 | 87 | 1 | 8 | Actual |
| 29832 | 42762.48 | 2025-09-16 | 38 | 7 | 8 | Actual |
| 26330 | 661.70 | 2025-06-16 | 81 | 2 | 8 | Actual |
| 33128 | 60.17 | 2025-12-17 | 69 | 2 | 8 | Actual |
| 9912 | 60000.68 | 2024-02-15 | 60 | 1 | 8 | Actual |
| 29748 | 2823.86 | 2025-09-16 | 62 | 2 | 8 | Actual |
| 5427 | 60000.68 | 2023-10-18 | 60 | 1 | 8 | Actual |
| 22253 | 119.27 | 2025-02-14 | 85 | 2 | 8 | Actual |
| 27513 | 18148.39 | 2025-07-17 | 20 | 7 | 8 | Actual |
| 1105 | 57521.85 | 2023-06-17 | 13 | 7 | 8 | Actual |
| 27497 | -218.61 | 2025-07-17 | 91 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2023-06-17 | 63 | 6 | 8 | Actual |
| 29762 | 61.69 | 2025-09-16 | 82 | 2 | 8 | Actual |
| 22297 | 1065640.63 | 2025-02-14 | 4 | 7 | 8 | Actual |
| 15102 | 4704.20 | 2024-07-17 | 62 | 1 | 8 | Actual |
| 11165 | 669.28 | 2024-03-17 | 80 | 6 | 8 | Actual |
| 22315 | 28597.07 | 2025-02-14 | 33 | 7 | 8 | Actual |
| 23238 | 56135.46 | 2025-03-17 | 52 | 6 | 8 | Actual |
| 16128 | 682.91 | 2024-08-17 | 87 | 2 | 8 | Actual |
| 21308 | 21227.23 | 2025-01-17 | 28 | 7 | 8 | Actual |
| 11102 | 100.00 | 2024-03-17 | 78 | 2 | 8 | Budget |
| 30921 | 851.10 | 2025-10-17 | 81 | 6 | 8 | Actual |
| 21309 | 191481.92 | 2025-01-17 | 29 | 7 | 8 | Actual |
| 24295 | 28072.82 | 2025-04-16 | 33 | 7 | 8 | Actual |
| 15111 | 775.34 | 2024-07-17 | 76 | 1 | 8 | Actual |
| 26301 | 2382.94 | 2025-06-16 | 80 | 1 | 8 | Actual |
| 5473 | 9.00 | 2023-10-18 | 96 | 1 | 8 | Actual |
| 17129 | 314.72 | 2024-09-16 | 83 | 1 | 8 | Actual |
| 6650 | 11300.00 | 2023-11-17 | 53 | 6 | 8 | Budget |
| 5456 | 948.07 | 2023-10-18 | 81 | 1 | 8 | Actual |
| 3304 | 50.00 | 2023-08-18 | 71 | 6 | 8 | Budget |
| 14125 | 3046.59 | 2024-06-16 | 61 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2026-02-15 | 60 | 6 | 8 | Actual |
| 23197 | 1346.56 | 2025-03-17 | 80 | 1 | 8 | Actual |
| 4335 | 642.00 | 2023-09-17 | 81 | 1 | 8 | Actual |
| 5472 | 488.97 | 2023-10-18 | 94 | 1 | 8 | Actual |
| 11132 | 5500.00 | 2024-03-17 | 57 | 6 | 8 | Budget |
| 3194 | 376.85 | 2023-08-18 | 67 | 1 | 8 | Actual |
| 19233 | 99227.17 | 2024-11-16 | 94 | 6 | 8 | Actual |
| 2065 | 47515.60 | 2023-07-18 | 60 | 1 | 8 | Actual |
| 21267 | 290.48 | 2025-01-17 | 66 | 6 | 8 | Actual |
| 12342 | 17977.17 | 2024-04-16 | 100 | 7 | 8 | Actual |
| 3241 | 100.00 | 2023-08-18 | 67 | 2 | 8 | Budget |
| 1008 | 220.00 | 2023-06-17 | 73 | 2 | 8 | Budget |
| 5485 | 175.33 | 2023-10-18 | 67 | 2 | 8 | Actual |
| 35487 | 2203428.48 | 2026-02-15 | 46 | 7 | 8 | Actual |
| 21246 | 55.63 | 2025-01-17 | 82 | 2 | 8 | Actual |
| 3321 | 30.00 | 2023-08-18 | 82 | 6 | 8 | Budget |
| 13434 | 682.91 | 2024-05-17 | 87 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2025-11-16 | 76 | 6 | 8 | Actual |
| 6566 | 200.00 | 2023-11-17 | 68 | 1 | 8 | Budget |
| 6690 | 669.28 | 2023-11-17 | 80 | 6 | 8 | Actual |
| 29804 | 463.21 | 2025-09-16 | 92 | 6 | 8 | Actual |
| 12186 | 70.78 | 2024-04-16 | 82 | 1 | 8 | Actual |
| 25279 | 3222.35 | 2025-05-17 | 62 | 6 | 8 | Actual |
| 32013 | 73.81 | 2025-11-16 | 82 | 2 | 8 | Actual |
| 18167 | 435.94 | 2024-10-17 | 94 | 1 | 8 | Actual |
| 10030 | 122.30 | 2024-02-15 | 68 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2024-08-17 | 57 | 6 | 8 | Actual |
| 2234 | 10083.09 | 2023-07-18 | 20 | 7 | 8 | Actual |
| 3192 | 380.00 | 2023-08-18 | 66 | 1 | 8 | Budget |
| 17112 | 82452.62 | 2024-09-16 | 60 | 1 | 8 | Actual |
| 23280 | 99542.33 | 2025-03-17 | 14 | 7 | 8 | Actual |
| 19160 | 1925.36 | 2024-11-16 | 80 | 1 | 8 | Actual |
| 6640 | 380.00 | 2023-11-17 | 87 | 2 | 8 | Budget |
| 12214 | 100.00 | 2024-04-16 | 67 | 2 | 8 | Budget |
| 4339 | 219.27 | 2023-09-17 | 83 | 1 | 8 | Actual |
| 15218 | 763530.40 | 2024-07-17 | 46 | 7 | 8 | Actual |
| 6668 | 429.88 | 2023-11-17 | 66 | 6 | 8 | Actual |
| 8806 | 480.00 | 2024-01-18 | 66 | 1 | 8 | Budget |
| 20223 | 819.28 | 2024-12-17 | 87 | 2 | 8 | Actual |
| 37774 | 32654.72 | 2026-04-17 | 28 | 7 | 8 | Actual |
| 6610 | 200.00 | 2023-11-17 | 66 | 2 | 8 | Budget |
| 4406 | 17800.00 | 2023-09-17 | 57 | 6 | 8 | Budget |
| 29789 | 496.54 | 2025-09-16 | 73 | 6 | 8 | Actual |
| 17141 | 3046.59 | 2024-09-16 | 61 | 2 | 8 | Actual |
| 6579 | 343.51 | 2023-11-17 | 78 | 1 | 8 | Actual |
| 1007 | 50.00 | 2023-06-17 | 71 | 2 | 8 | Budget |
| 28614 | 290.48 | 2025-08-17 | 90 | 2 | 8 | Actual |
| 28617 | 229.87 | 2025-08-17 | 94 | 2 | 8 | Actual |
| 25242 | 542.00 | 2025-05-17 | 94 | 1 | 8 | Actual |
| 10056 | 70.00 | 2024-02-15 | 84 | 6 | 8 | Budget |
| 32057 | 8.00 | 2025-11-16 | 96 | 6 | 8 | Actual |
| 4438 | 100.00 | 2023-09-17 | 78 | 6 | 8 | Budget |
| 7791 | 151.08 | 2023-12-18 | 67 | 6 | 8 | Actual |
| 14193 | 131862.63 | 2024-06-16 | 14 | 7 | 8 | Actual |
| 33207 | 49200.48 | 2025-12-17 | 38 | 7 | 8 | Actual |
| 22324 | 20796.92 | 2025-02-14 | 100 | 7 | 8 | Actual |
| 36622 | 16051.38 | 2026-03-18 | 22 | 7 | 8 | Actual |
| 23244 | 5067.84 | 2025-03-17 | 61 | 6 | 8 | Actual |
| 16132 | 264.72 | 2024-08-17 | 92 | 2 | 8 | Actual |
| 1049 | 2401.13 | 2023-06-17 | 61 | 6 | 8 | Actual |
| 19228 | 682.91 | 2024-11-16 | 87 | 6 | 8 | Actual |
| 11044 | 90.00 | 2024-03-17 | 71 | 1 | 8 | Budget |
| 27522 | 34147.17 | 2025-07-17 | 33 | 7 | 8 | Actual |
| 22317 | 89233.05 | 2025-02-14 | 35 | 7 | 8 | Actual |
| 8805 | 763.22 | 2024-01-18 | 66 | 1 | 8 | Actual |
| 22272 | 110.17 | 2025-02-14 | 68 | 6 | 8 | Actual |
| 38910 | 1075340.81 | 2026-05-18 | 101 | 6 | 8 | Actual |
| 2221 | 487.00 | 2023-07-18 | 97 | 6 | 8 | Actual |
| 31977 | 220.78 | 2025-11-16 | 71 | 1 | 8 | Actual |
| 13292 | 723.82 | 2024-05-17 | 65 | 1 | 8 | Actual |
| 36540 | 484.42 | 2026-03-18 | 89 | 1 | 8 | Actual |
| 14144 | 546.55 | 2024-06-16 | 87 | 2 | 8 | Actual |
| 11050 | 380.00 | 2024-03-17 | 76 | 1 | 8 | Budget |
| 27520 | 99578.69 | 2025-07-17 | 31 | 7 | 8 | Actual |
| 29781 | 29413.75 | 2025-09-16 | 63 | 6 | 8 | Actual |
| 3332 | 210.18 | 2023-08-18 | 90 | 6 | 8 | Actual |
| 2125 | 164.72 | 2023-07-18 | 68 | 2 | 8 | Actual |
| 36605 | 369.27 | 2026-03-18 | 92 | 6 | 8 | Actual |
| 23298 | 74910.05 | 2025-03-17 | 39 | 7 | 8 | Actual |
| 17146 | 128.36 | 2024-09-16 | 68 | 2 | 8 | Actual |
| 22282 | 434.42 | 2025-02-14 | 81 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2024-09-16 | 87 | 1 | 8 | Actual |
| 27443 | 631.40 | 2025-07-17 | 65 | 2 | 8 | Actual |
| 11090 | 110.17 | 2024-03-17 | 68 | 2 | 8 | Actual |
| 34300 | 288.97 | 2026-01-17 | 90 | 6 | 8 | Actual |
| 7759 | 93.51 | 2023-12-18 | 85 | 2 | 8 | Actual |
| 11216 | 16822.61 | 2024-03-17 | 100 | 7 | 8 | Actual |
| 10076 | 76587.36 | 2024-02-15 | 14 | 7 | 8 | Actual |
| 16176 | 240551.02 | 2024-08-17 | 13 | 7 | 8 | Actual |
| 22275 | 1432.93 | 2025-02-14 | 72 | 6 | 8 | Actual |
| 19241 | 28400.10 | 2024-11-16 | 8 | 7 | 8 | Actual |
| 24244 | 42586.72 | 2025-04-16 | 57 | 6 | 8 | Actual |
| 11107 | 402.60 | 2024-03-17 | 81 | 2 | 8 | Actual |
| 28612 | 955.64 | 2025-08-17 | 87 | 2 | 8 | Actual |
| 22288 | 141.99 | 2025-02-14 | 89 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2025-05-17 | 72 | 6 | 8 | Actual |
| 16108 | 42132.17 | 2024-08-17 | 60 | 2 | 8 | Actual |
| 36548 | 4548.14 | 2026-03-18 | 61 | 2 | 8 | Actual |
| 37700 | 872.31 | 2026-04-17 | 66 | 2 | 8 | Actual |
| 4394 | 154.11 | 2023-09-17 | 89 | 2 | 8 | Actual |
| 6587 | 200.00 | 2023-11-17 | 83 | 1 | 8 | Budget |
| 4372 | 320.78 | 2023-09-17 | 74 | 2 | 8 | Actual |
| 36543 | 993.52 | 2026-03-18 | 92 | 1 | 8 | Actual |
| 10063 | -164.07 | 2024-02-15 | 91 | 6 | 8 | Actual |
| 13374 | 126.84 | 2024-05-17 | 89 | 2 | 8 | Actual |
| 27466 | 8.00 | 2025-07-17 | 96 | 2 | 8 | Actual |
| 33161 | 58.66 | 2025-12-17 | 69 | 6 | 8 | Actual |
| 995 | 1249.59 | 2023-06-17 | 62 | 2 | 8 | Actual |
| 35397 | 43909.48 | 2026-02-15 | 60 | 2 | 8 | Actual |
| 38846 | 358445.64 | 2026-05-18 | 12 | 2 | 8 | Actual |
| 20283 | 29722.85 | 2024-12-17 | 32 | 7 | 8 | Actual |
| 29736 | 425.33 | 2025-09-16 | 84 | 1 | 8 | Actual |
| 7728 | 200.00 | 2023-12-18 | 65 | 2 | 8 | Budget |
| 7821 | 410.18 | 2023-12-18 | 87 | 6 | 8 | Actual |
| 7770 | 18800.00 | 2023-12-18 | 53 | 6 | 8 | Budget |
| 27445 | 304.12 | 2025-07-17 | 67 | 2 | 8 | Actual |
| 3281 | 11236.14 | 2023-08-18 | 53 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2026-02-15 | 80 | 1 | 8 | Actual |
| 27524 | 258464.99 | 2025-07-17 | 35 | 7 | 8 | Actual |
| 30857 | 613.21 | 2025-10-17 | 78 | 1 | 8 | Actual |
| 18223 | 819.28 | 2024-10-17 | 87 | 6 | 8 | Actual |
| 30930 | 563.21 | 2025-10-17 | 92 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2023-09-17 | 61 | 2 | 8 | Budget |
| 38833 | 2129.91 | 2026-05-18 | 80 | 1 | 8 | Actual |
| 19147 | 8345.18 | 2024-11-16 | 61 | 1 | 8 | Actual |
| 2184 | 70.00 | 2023-07-18 | 68 | 6 | 8 | Budget |
| 12213 | 155.63 | 2024-04-16 | 67 | 2 | 8 | Actual |
| 12189 | 200.00 | 2024-04-16 | 83 | 1 | 8 | Budget |
| 3336 | 4.00 | 2023-08-18 | 96 | 6 | 8 | Actual |
| 13418 | 380.00 | 2024-05-17 | 77 | 6 | 8 | Budget |
| 6588 | 220.78 | 2023-11-17 | 84 | 1 | 8 | Actual |
| 14118 | 451.09 | 2024-06-16 | 90 | 1 | 8 | Actual |
| 7727 | 305.63 | 2023-12-18 | 65 | 2 | 8 | Actual |
| 7772 | 213.21 | 2023-12-18 | 54 | 6 | 8 | Actual |
| 9951 | 1228.38 | 2024-02-15 | 87 | 1 | 8 | Actual |
| 25327 | 28334.94 | 2025-05-17 | 33 | 7 | 8 | Actual |
| 1036 | 198.05 | 2023-06-17 | 94 | 2 | 8 | Actual |
| 4478 | 148737.19 | 2023-09-17 | 29 | 7 | 8 | Actual |
| 8931 | 478.36 | 2024-01-18 | 80 | 6 | 8 | Actual |
| 5556 | 200.00 | 2023-10-18 | 74 | 6 | 8 | Budget |
| 14150 | 4.00 | 2024-06-16 | 96 | 2 | 8 | Actual |
| 32014 | 257.15 | 2025-11-16 | 83 | 2 | 8 | Actual |
| 25230 | 435.94 | 2025-05-17 | 78 | 1 | 8 | Actual |
| 37680 | 1814.75 | 2026-04-17 | 77 | 1 | 8 | Actual |
| 19252 | 20154.49 | 2024-11-16 | 28 | 7 | 8 | Actual |
| 19248 | 84798.12 | 2024-11-16 | 21 | 7 | 8 | Actual |
| 25247 | 3319.32 | 2025-05-17 | 62 | 2 | 8 | Actual |
| 23247 | 599.58 | 2025-03-17 | 65 | 6 | 8 | Actual |
| 20199 | 558.67 | 2024-12-17 | 92 | 1 | 8 | Actual |
| 13441 | 420.00 | 2024-05-17 | 97 | 6 | 8 | Actual |
| 31980 | 1072.31 | 2025-11-16 | 76 | 1 | 8 | Actual |
| 30917 | 7252.73 | 2025-10-17 | 76 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2023-12-18 | 63 | 6 | 8 | Actual |
| 5611 | 22143.92 | 2023-10-18 | 40 | 7 | 8 | Actual |
| 35426 | 737.46 | 2026-02-15 | 54 | 6 | 8 | Actual |
| 39393 | -6210.90 | 2026-06-16 | 92 | 7 | 8 | Actual |
| 29723 | 651.09 | 2025-09-16 | 67 | 1 | 8 | Actual |
| 16169 | 1913.00 | 2024-08-17 | 97 | 6 | 8 | Actual |
| 26353 | 298.06 | 2025-06-16 | 68 | 6 | 8 | Actual |
| 30950 | 29389.51 | 2025-10-17 | 28 | 7 | 8 | Actual |
| 3361 | 70106.93 | 2023-08-18 | 35 | 7 | 8 | Actual |
| 29831 | 127739.82 | 2025-09-16 | 37 | 7 | 8 | Actual |
| 4430 | 220.00 | 2023-09-17 | 73 | 6 | 8 | Budget |
| 1097 | 226.00 | 2023-06-17 | 97 | 6 | 8 | Actual |
| 11030 | 42800.00 | 2024-03-17 | 60 | 1 | 8 | Budget |
| 4342 | 100.00 | 2023-09-17 | 85 | 1 | 8 | Budget |
| 30896 | 360.18 | 2025-10-17 | 92 | 2 | 8 | Actual |
| 7860 | 17977.17 | 2023-12-18 | 100 | 7 | 8 | Actual |
| 17122 | 454.12 | 2024-09-16 | 74 | 1 | 8 | Actual |
| 32019 | 340.48 | 2025-11-16 | 90 | 2 | 8 | Actual |
| 26347 | 6586.05 | 2025-06-16 | 61 | 6 | 8 | Actual |
| 16118 | 685.94 | 2024-08-17 | 74 | 2 | 8 | Actual |
| 6670 | 213.21 | 2023-11-17 | 67 | 6 | 8 | Actual |
| 10052 | 48.05 | 2024-02-15 | 82 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2023-09-17 | 52 | 6 | 8 | Actual |
| 36536 | 551.09 | 2026-03-18 | 83 | 1 | 8 | Actual |
| 25251 | 160.18 | 2025-05-17 | 68 | 2 | 8 | Actual |
| 5546 | 91.99 | 2023-10-18 | 68 | 6 | 8 | Actual |
| 19170 | 793.52 | 2024-11-16 | 92 | 1 | 8 | Actual |
| 13435 | 169.27 | 2024-05-17 | 89 | 6 | 8 | Actual |
| 26292 | 552.61 | 2025-06-16 | 67 | 1 | 8 | Actual |
| 37746 | 84.42 | 2026-04-17 | 82 | 6 | 8 | Actual |
| 28633 | 138.96 | 2025-08-17 | 71 | 6 | 8 | Actual |
| 29771 | 219.27 | 2025-09-16 | 94 | 2 | 8 | Actual |
| 11153 | 1663.23 | 2024-03-17 | 72 | 6 | 8 | Actual |
| 15148 | 546.55 | 2024-07-17 | 87 | 2 | 8 | Actual |
| 14174 | 48.05 | 2024-06-16 | 82 | 6 | 8 | Actual |
| 30891 | 166.24 | 2025-10-17 | 85 | 2 | 8 | Actual |
| 28631 | 298.06 | 2025-08-17 | 68 | 6 | 8 | Actual |
| 13378 | 208.66 | 2024-05-17 | 94 | 2 | 8 | Actual |
| 5535 | 1901.12 | 2023-10-18 | 61 | 6 | 8 | Actual |
| 32068 | 18710.52 | 2025-11-16 | 18 | 7 | 8 | Actual |
| 18190 | 546.55 | 2024-10-17 | 87 | 2 | 8 | Actual |
| 14214 | 1468431.42 | 2024-06-16 | 43 | 7 | 8 | Actual |
| 30943 | 18710.52 | 2025-10-17 | 18 | 7 | 8 | Actual |
| 24226 | 751.10 | 2025-04-16 | 77 | 2 | 8 | Actual |
| 15169 | 79.87 | 2024-07-17 | 71 | 6 | 8 | Actual |
| 12323 | 33121.40 | 2024-04-16 | 19 | 7 | 8 | Actual |
| 5500 | 100.00 | 2023-10-18 | 78 | 2 | 8 | Budget |
| 8870 | 100.00 | 2024-01-18 | 78 | 2 | 8 | Budget |
| 27505 | 1515692.96 | 2025-07-17 | 6 | 7 | 8 | Actual |
| 25276 | 20156.00 | 2025-05-17 | 57 | 6 | 8 | Actual |
| 34253 | 126.84 | 2026-01-17 | 71 | 2 | 8 | Actual |
| 6688 | 100.00 | 2023-11-17 | 78 | 6 | 8 | Budget |
| 6633 | 38.96 | 2023-11-17 | 82 | 2 | 8 | Actual |
| 13394 | 1000.00 | 2024-05-17 | 62 | 6 | 8 | Budget |
| 23260 | 458.67 | 2025-03-17 | 81 | 6 | 8 | Actual |
| 36591 | 645.03 | 2026-03-18 | 74 | 6 | 8 | Actual |
| 19231 | -154.98 | 2024-11-16 | 91 | 6 | 8 | Actual |
| 37687 | 363.21 | 2026-04-17 | 85 | 1 | 8 | Actual |
| 20263 | 788.00 | 2024-12-17 | 97 | 6 | 8 | Actual |
| 23187 | 670.79 | 2025-03-17 | 66 | 1 | 8 | Actual |
| 18215 | 802.61 | 2024-10-17 | 77 | 6 | 8 | Actual |
| 32001 | 511.70 | 2025-11-16 | 66 | 2 | 8 | Actual |
| 24270 | -250.43 | 2025-04-16 | 91 | 6 | 8 | Actual |
| 4389 | 90.00 | 2023-09-17 | 84 | 2 | 8 | Budget |
| 6646 | 198.05 | 2023-11-17 | 94 | 2 | 8 | Actual |
| 4346 | 179.87 | 2023-09-17 | 89 | 1 | 8 | Actual |
| 8892 | 40270.01 | 2024-01-18 | 52 | 6 | 8 | Actual |
| 4330 | 200.00 | 2023-09-17 | 78 | 1 | 8 | Budget |
| 7817 | 70.00 | 2023-12-18 | 84 | 6 | 8 | Budget |
| 8966 | 8828.52 | 2024-01-18 | 22 | 7 | 8 | Actual |
| 19171 | 616.24 | 2024-11-16 | 94 | 1 | 8 | Actual |
| 3309 | 200.00 | 2023-08-18 | 74 | 6 | 8 | Budget |
| 8978 | 51906.59 | 2024-01-18 | 39 | 7 | 8 | Actual |
| 33146 | 217.75 | 2025-12-17 | 94 | 2 | 8 | Actual |
| 6616 | 37.45 | 2023-11-17 | 71 | 2 | 8 | Actual |
| 10078 | 10395.21 | 2024-02-15 | 18 | 7 | 8 | Actual |
| 38855 | 82.90 | 2026-05-18 | 71 | 2 | 8 | Actual |
| 30866 | 811.70 | 2025-10-17 | 90 | 1 | 8 | Actual |
| 30858 | 2625.37 | 2025-10-17 | 80 | 1 | 8 | Actual |
| 10072 | 758290.97 | 2024-02-15 | 6 | 7 | 8 | Actual |
| 29749 | 563.21 | 2025-09-16 | 65 | 2 | 8 | Actual |
| 11040 | 200.00 | 2024-03-17 | 67 | 1 | 8 | Budget |
| 5445 | 400.00 | 2023-10-18 | 73 | 1 | 8 | Budget |
| 21239 | 335.94 | 2025-01-17 | 73 | 2 | 8 | Actual |
| 24265 | 211.69 | 2025-04-16 | 84 | 6 | 8 | Actual |
| 24196 | 657.15 | 2025-04-16 | 74 | 1 | 8 | Actual |
| 22259 | 229.87 | 2025-02-14 | 94 | 2 | 8 | Actual |
| 6686 | 573.82 | 2023-11-17 | 77 | 6 | 8 | Actual |
| 12245 | 125.33 | 2024-04-16 | 90 | 2 | 8 | Actual |
| 17173 | 4928.45 | 2024-09-16 | 61 | 6 | 8 | Actual |
| 7692 | 323.81 | 2023-12-18 | 74 | 1 | 8 | Actual |
| 19190 | 55.63 | 2024-11-16 | 82 | 2 | 8 | Actual |
| 3215 | 50.00 | 2023-08-18 | 82 | 1 | 8 | Budget |
| 33136 | 620.79 | 2025-12-17 | 81 | 2 | 8 | Actual |
| 3208 | 200.00 | 2023-08-18 | 78 | 1 | 8 | Budget |
| 36541 | 745.03 | 2026-03-18 | 90 | 1 | 8 | Actual |
| 1096 | 4.00 | 2023-06-17 | 96 | 6 | 8 | Actual |
| 25321 | 4787.53 | 2025-05-17 | 23 | 7 | 8 | Actual |
| 4460 | 34500.00 | 2023-09-17 | 99 | 6 | 8 | Actual |
| 21228 | 11.00 | 2025-01-17 | 96 | 1 | 8 | Actual |
| 19212 | 160.18 | 2024-11-16 | 67 | 6 | 8 | Actual |
| 30905 | 4943.60 | 2025-10-17 | 61 | 6 | 8 | Actual |
| 5542 | 220.78 | 2023-10-18 | 66 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2025-07-17 | 62 | 2 | 8 | Actual |
| 37713 | 304.12 | 2026-04-17 | 83 | 2 | 8 | Actual |
| 8922 | 120.00 | 2024-01-18 | 73 | 6 | 8 | Budget |
| 11182 | 264.72 | 2024-03-17 | 92 | 6 | 8 | Actual |
| 13355 | 200.00 | 2024-05-17 | 76 | 2 | 8 | Budget |
| 15115 | 1084.43 | 2024-07-17 | 81 | 1 | 8 | Actual |
| 10073 | 24712.15 | 2024-02-15 | 7 | 7 | 8 | Actual |
| 36600 | 175.33 | 2026-03-18 | 85 | 6 | 8 | Actual |
| 30897 | 207.15 | 2025-10-17 | 94 | 2 | 8 | Actual |
| 5592 | 74294.89 | 2023-10-18 | 14 | 7 | 8 | Actual |
| 8815 | 300.00 | 2024-01-18 | 73 | 1 | 8 | Budget |
| 12284 | 200.00 | 2024-04-16 | 74 | 6 | 8 | Budget |
| 36580 | 4820.87 | 2026-03-18 | 61 | 6 | 8 | Actual |
| 4311 | 550.00 | 2023-09-17 | 65 | 1 | 8 | Budget |
| 33159 | 279.87 | 2025-12-17 | 67 | 6 | 8 | Actual |
| 21213 | 867.76 | 2025-01-17 | 76 | 1 | 8 | Actual |
| 32049 | 213.21 | 2025-11-16 | 84 | 6 | 8 | Actual |
| 23232 | 132.90 | 2025-03-17 | 89 | 2 | 8 | Actual |
| 28639 | 272.30 | 2025-08-17 | 78 | 6 | 8 | Actual |
| 11112 | 80.00 | 2024-03-17 | 84 | 2 | 8 | Budget |
| 976 | 200.00 | 2023-06-17 | 83 | 1 | 8 | Budget |
| 1033 | 170.78 | 2023-06-17 | 90 | 2 | 8 | Actual |
| 11193 | 116932.05 | 2024-03-17 | 13 | 7 | 8 | Actual |
| 20195 | 1364.74 | 2024-12-17 | 87 | 1 | 8 | Actual |
| 30954 | 33419.89 | 2025-10-17 | 33 | 7 | 8 | Actual |
| 18235 | 48288.34 | 2024-10-17 | 7 | 7 | 8 | Actual |
| 29809 | 735363.27 | 2025-09-16 | 101 | 6 | 8 | Actual |
| 8841 | 399.57 | 2024-01-18 | 92 | 1 | 8 | Actual |
| 3195 | 279.87 | 2023-08-18 | 68 | 1 | 8 | Actual |
| 13335 | 2472.34 | 2024-05-17 | 61 | 2 | 8 | Actual |
| 37784 | 47655.00 | 2026-04-17 | 40 | 7 | 8 | Actual |
| 15149 | 123.81 | 2024-07-17 | 89 | 2 | 8 | Actual |
| 17196 | 243.51 | 2024-09-16 | 90 | 6 | 8 | Actual |
| 34287 | 366.24 | 2026-01-17 | 73 | 6 | 8 | Actual |
| 27451 | 576.85 | 2025-07-17 | 76 | 2 | 8 | Actual |
| 11073 | 502.61 | 2024-03-17 | 92 | 1 | 8 | Actual |
| 3212 | 480.00 | 2023-08-18 | 81 | 1 | 8 | Budget |
| 31969 | 100504.47 | 2025-11-16 | 60 | 1 | 8 | Actual |
| 16150 | 4114.79 | 2024-08-17 | 72 | 6 | 8 | Actual |
| 21313 | 75444.91 | 2025-01-17 | 34 | 7 | 8 | Actual |
| 10038 | 257.15 | 2024-02-15 | 73 | 6 | 8 | Actual |
| 21227 | 569.27 | 2025-01-17 | 94 | 1 | 8 | Actual |
| 16149 | 82.90 | 2024-08-17 | 71 | 6 | 8 | Actual |
| 35453 | 323.81 | 2026-02-15 | 90 | 6 | 8 | Actual |
| 34281 | 496.54 | 2026-01-17 | 66 | 6 | 8 | Actual |
| 9931 | 292.00 | 2024-02-15 | 74 | 1 | 8 | Actual |
| 35427 | 243223.79 | 2026-02-15 | 56 | 6 | 8 | Actual |
| 8944 | 410.18 | 2024-01-18 | 87 | 6 | 8 | Actual |
| 5593 | 167164.80 | 2023-10-18 | 15 | 7 | 8 | Actual |
| 13446 | 838100.03 | 2024-05-17 | 6 | 7 | 8 | Actual |
| 12279 | 850.00 | 2024-04-16 | 72 | 6 | 8 | Budget |
| 16111 | 675.34 | 2024-08-17 | 65 | 2 | 8 | Actual |
| 12328 | 20742.38 | 2024-04-16 | 24 | 7 | 8 | Actual |
| 36634 | 99086.26 | 2026-03-18 | 39 | 7 | 8 | Actual |
| 35464 | 21151.48 | 2026-02-15 | 8 | 7 | 8 | Actual |
| 26356 | 1863.24 | 2025-06-16 | 72 | 6 | 8 | Actual |
| 25303 | 331.39 | 2025-05-17 | 92 | 6 | 8 | Actual |
| 985 | 352.60 | 2023-06-17 | 90 | 1 | 8 | Actual |
| 1035 | 228.36 | 2023-06-17 | 92 | 2 | 8 | Actual |
| 23300 | 157726.54 | 2025-03-17 | 43 | 7 | 8 | Actual |
| 25239 | 475.33 | 2025-05-17 | 90 | 1 | 8 | Actual |
| 30934 | 34500.00 | 2025-10-17 | 99 | 6 | 8 | Actual |
| 2231 | 107651.57 | 2023-07-18 | 15 | 7 | 8 | Actual |
| 5477 | 1900.00 | 2023-10-18 | 61 | 2 | 8 | Budget |
| 38840 | 405.63 | 2026-05-18 | 89 | 1 | 8 | Actual |
| 32038 | 110.17 | 2025-11-16 | 71 | 6 | 8 | Actual |
| 13320 | 200.00 | 2024-05-17 | 84 | 1 | 8 | Budget |
| 2118 | 1000.00 | 2023-07-18 | 62 | 2 | 8 | Budget |
| 5518 | -159.52 | 2023-10-18 | 91 | 2 | 8 | Actual |
| 1080 | 280.00 | 2023-06-17 | 81 | 6 | 8 | Budget |
| 5507 | 46.54 | 2023-10-18 | 82 | 2 | 8 | Actual |
| 1099 | 241800.00 | 2023-06-17 | 101 | 6 | 8 | Budget |
| 4327 | 525.33 | 2023-09-17 | 76 | 1 | 8 | Actual |
| 7695 | 531.39 | 2023-12-18 | 76 | 1 | 8 | Actual |
| 1031 | 380.00 | 2023-06-17 | 87 | 2 | 8 | Budget |
| 28623 | 58864.30 | 2025-08-17 | 57 | 6 | 8 | Actual |
| 22322 | 226317.67 | 2025-02-14 | 43 | 7 | 8 | Actual |
| 15106 | 284.42 | 2024-07-17 | 68 | 1 | 8 | Actual |
| 34307 | 584786.22 | 2026-01-17 | 101 | 6 | 8 | Actual |
| 21259 | 2392.03 | 2025-01-17 | 54 | 6 | 8 | Actual |
| 38872 | 188.96 | 2026-05-18 | 94 | 2 | 8 | Actual |
| 27419 | 149.57 | 2025-07-17 | 69 | 1 | 8 | Actual |
| 11070 | 245.03 | 2024-03-17 | 89 | 1 | 8 | Actual |
| 16199 | 19510.54 | 2024-08-17 | 100 | 7 | 8 | Actual |
| 10016 | 30909.23 | 2024-02-15 | 60 | 6 | 8 | Actual |
| 22273 | 32.90 | 2025-02-14 | 69 | 6 | 8 | Actual |
| 11087 | 100.00 | 2024-03-17 | 67 | 2 | 8 | Budget |
| 37736 | 108.66 | 2026-04-17 | 69 | 6 | 8 | Actual |
| 16194 | 31215.30 | 2024-08-17 | 38 | 7 | 8 | Actual |
| 10008 | 19200.00 | 2024-02-15 | 53 | 6 | 8 | Budget |
| 34313 | 108769.77 | 2026-01-17 | 14 | 7 | 8 | Actual |
| 22312 | 189609.16 | 2025-02-14 | 29 | 7 | 8 | Actual |
| 994 | 2498.10 | 2023-06-17 | 61 | 2 | 8 | Actual |
| 12256 | 411400.00 | 2024-04-16 | 56 | 6 | 8 | Budget |
| 4415 | 12848.29 | 2023-09-17 | 63 | 6 | 8 | Actual |
| 18205 | 546.55 | 2024-10-17 | 65 | 6 | 8 | Actual |
| 25336 | 20583.28 | 2025-05-17 | 100 | 7 | 8 | Actual |
| 1015 | 280.00 | 2023-06-17 | 77 | 2 | 8 | Budget |
| 6693 | 30.00 | 2023-11-17 | 82 | 6 | 8 | Budget |
| 2175 | 1000.00 | 2023-07-18 | 62 | 6 | 8 | Budget |
| 25299 | 682.91 | 2025-05-17 | 87 | 6 | 8 | Actual |
| 33145 | 343.51 | 2025-12-17 | 92 | 2 | 8 | Actual |
| 37779 | 86269.36 | 2026-04-17 | 34 | 7 | 8 | Actual |
| 14180 | 216.24 | 2024-06-16 | 90 | 6 | 8 | Actual |
| 6626 | 100.00 | 2023-11-17 | 78 | 2 | 8 | Budget |
| 1085 | 90.00 | 2023-06-17 | 84 | 6 | 8 | Budget |
| 11046 | 300.00 | 2024-03-17 | 73 | 1 | 8 | Budget |
| 34262 | 281.39 | 2026-01-17 | 83 | 2 | 8 | Actual |
| 16134 | 5.00 | 2024-08-17 | 96 | 2 | 8 | Actual |
| 4462 | 428254.52 | 2023-09-17 | 101 | 6 | 8 | Actual |
| 38852 | 246.54 | 2026-05-18 | 67 | 2 | 8 | Actual |
| 28566 | 5042.08 | 2025-08-17 | 62 | 1 | 8 | Actual |
| 38895 | 1146.56 | 2026-05-18 | 80 | 6 | 8 | Actual |
| 18185 | 385.94 | 2024-10-17 | 81 | 2 | 8 | Actual |
| 8953 | 453000.00 | 2024-01-18 | 101 | 6 | 8 | Budget |
| 16083 | 1092.01 | 2024-08-17 | 65 | 1 | 8 | Actual |
| 7745 | 413.21 | 2023-12-18 | 77 | 2 | 8 | Actual |
| 34279 | 17543.83 | 2026-01-17 | 63 | 6 | 8 | Actual |
| 8859 | 31.38 | 2024-01-18 | 69 | 2 | 8 | Actual |
| 4341 | 100.00 | 2023-09-17 | 84 | 1 | 8 | Budget |
| 37732 | 1079.89 | 2026-04-17 | 65 | 6 | 8 | Actual |
| 13331 | 9.00 | 2024-05-17 | 96 | 1 | 8 | Actual |
| 2227 | 18113.54 | 2023-07-18 | 7 | 7 | 8 | Actual |
| 19167 | 387.45 | 2024-11-16 | 89 | 1 | 8 | Actual |
| 14103 | 72.29 | 2024-06-16 | 69 | 1 | 8 | Actual |
| 33124 | 584.43 | 2025-12-17 | 65 | 2 | 8 | Actual |
| 9982 | 669.28 | 2024-02-15 | 77 | 2 | 8 | Actual |
| 11104 | 649.58 | 2024-03-17 | 80 | 2 | 8 | Actual |
| 23204 | 234.42 | 2025-03-17 | 89 | 1 | 8 | Actual |
| 21253 | -209.52 | 2025-01-17 | 91 | 2 | 8 | Actual |
| 2082 | 300.00 | 2023-07-18 | 73 | 1 | 8 | Budget |
| 2071 | 480.00 | 2023-07-18 | 65 | 1 | 8 | Budget |
| 6569 | 137.45 | 2023-11-17 | 71 | 1 | 8 | Actual |
| 22284 | 158.66 | 2025-02-14 | 83 | 6 | 8 | Actual |
| 34288 | 508.67 | 2026-01-17 | 74 | 6 | 8 | Actual |
| 18148 | 205.63 | 2024-10-17 | 68 | 1 | 8 | Actual |
| 38877 | 303812.80 | 2026-05-18 | 56 | 6 | 8 | Actual |
| 4365 | 175.33 | 2023-09-17 | 68 | 2 | 8 | Actual |
| 29803 | -274.67 | 2025-09-16 | 91 | 6 | 8 | Actual |
| 28600 | 110.17 | 2025-08-17 | 71 | 2 | 8 | Actual |
| 20217 | 860.19 | 2024-12-17 | 80 | 2 | 8 | Actual |
| 26289 | 7575.46 | 2025-06-16 | 62 | 1 | 8 | Actual |
| 22242 | 88.96 | 2025-02-14 | 71 | 2 | 8 | Actual |
| 22218 | 1264.74 | 2025-02-14 | 77 | 1 | 8 | Actual |
| 5555 | 213.21 | 2023-10-18 | 74 | 6 | 8 | Actual |
| 38912 | 1317690.79 | 2026-05-18 | 6 | 7 | 8 | Actual |
| 36565 | 191.99 | 2026-03-18 | 84 | 2 | 8 | Actual |
| 7858 | 419531.44 | 2023-12-18 | 43 | 7 | 8 | Actual |
| 31985 | 137.45 | 2025-11-16 | 82 | 1 | 8 | Actual |
| 8927 | 384.42 | 2024-01-18 | 77 | 6 | 8 | Actual |
| 20259 | -233.76 | 2024-12-17 | 91 | 6 | 8 | Actual |
| 11041 | 314.72 | 2024-03-17 | 68 | 1 | 8 | Actual |
| 38932 | 193797.12 | 2026-05-18 | 37 | 7 | 8 | Actual |
| 18260 | 21869.67 | 2024-10-17 | 100 | 7 | 8 | Actual |
| 19220 | 620.79 | 2024-11-16 | 77 | 6 | 8 | Actual |
| 21303 | 12701.32 | 2025-01-17 | 20 | 7 | 8 | Actual |
| 18152 | 413.21 | 2024-10-17 | 74 | 1 | 8 | Actual |
| 38858 | 442.00 | 2026-05-18 | 76 | 2 | 8 | Actual |
| 30882 | 479.88 | 2025-10-17 | 74 | 2 | 8 | Actual |
| 13370 | 70.00 | 2024-05-17 | 85 | 2 | 8 | Budget |
| 9948 | 288.97 | 2024-02-15 | 85 | 1 | 8 | Actual |
| 7815 | 80.00 | 2023-12-18 | 83 | 6 | 8 | Budget |
| 10071 | 908069.52 | 2024-02-15 | 4 | 7 | 8 | Actual |
| 14207 | 81551.09 | 2024-06-16 | 34 | 7 | 8 | Actual |
| 19202 | 40120.01 | 2024-11-16 | 53 | 6 | 8 | Actual |
| 1092 | 160.18 | 2023-06-17 | 90 | 6 | 8 | Actual |
| 10035 | 750.00 | 2024-02-15 | 72 | 6 | 8 | Budget |
| 12223 | 335.94 | 2024-04-16 | 74 | 2 | 8 | Actual |
| 13413 | 200.00 | 2024-05-17 | 74 | 6 | 8 | Budget |
| 10033 | 38.96 | 2024-02-15 | 71 | 6 | 8 | Actual |
| 12307 | -130.73 | 2024-04-16 | 91 | 6 | 8 | Actual |
| 32078 | 43323.10 | 2025-11-16 | 32 | 7 | 8 | Actual |
| 8967 | 3645.09 | 2024-01-18 | 23 | 7 | 8 | Actual |
| 38903 | 292.00 | 2026-05-18 | 90 | 6 | 8 | Actual |
| 28683 | 30872.87 | 2025-08-17 | 100 | 7 | 8 | Actual |
| 2155 | 202.60 | 2023-07-18 | 90 | 2 | 8 | Actual |
| 11083 | 310.18 | 2024-03-17 | 65 | 2 | 8 | Actual |
| 10095 | 25271.25 | 2024-02-15 | 40 | 7 | 8 | Actual |
| 27465 | 304.12 | 2025-07-17 | 94 | 2 | 8 | Actual |
| 27489 | 592.00 | 2025-07-17 | 81 | 6 | 8 | Actual |
| 4416 | 319.27 | 2023-09-17 | 65 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2024-10-17 | 57 | 6 | 8 | Actual |
| 9930 | 200.00 | 2024-02-15 | 74 | 1 | 8 | Budget |
| 34234 | 466.24 | 2026-01-17 | 83 | 1 | 8 | Actual |
| 29834 | 42456.42 | 2025-09-16 | 40 | 7 | 8 | Actual |
| 956 | 200.00 | 2023-06-17 | 68 | 1 | 8 | Budget |
| 5509 | 100.00 | 2023-10-18 | 83 | 2 | 8 | Budget |
| 28630 | 393.51 | 2025-08-17 | 67 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2023-12-18 | 72 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2025-03-17 | 53 | 6 | 8 | Actual |
| 8943 | 280.00 | 2024-01-18 | 87 | 6 | 8 | Budget |
| 2216 | 216.24 | 2023-07-18 | 90 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2024-05-17 | 54 | 6 | 8 | Actual |
| 37734 | 485.94 | 2026-04-17 | 67 | 6 | 8 | Actual |
| 19169 | -474.67 | 2024-11-16 | 91 | 1 | 8 | Actual |
| 9949 | 100.00 | 2024-02-15 | 85 | 1 | 8 | Budget |
| 3365 | 25271.25 | 2023-08-18 | 40 | 7 | 8 | Actual |
| 3353 | 3682.97 | 2023-08-18 | 23 | 7 | 8 | Actual |
| 15202 | 86110.26 | 2024-07-17 | 21 | 7 | 8 | Actual |
| 4309 | 3119.32 | 2023-09-17 | 62 | 1 | 8 | Actual |
| 37740 | 711.70 | 2026-04-17 | 74 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2024-05-17 | 61 | 6 | 8 | Budget |
| 25304 | 89908.82 | 2025-05-17 | 94 | 6 | 8 | Actual |
| 20275 | 12837.68 | 2024-12-17 | 20 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2023-07-18 | 38 | 7 | 8 | Actual |
| 15173 | 10266.42 | 2024-07-17 | 76 | 6 | 8 | Actual |
| 26311 | 967.77 | 2025-06-16 | 92 | 1 | 8 | Actual |
| 19224 | 45.02 | 2024-11-16 | 82 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2023-10-18 | 76 | 6 | 8 | Budget |
| 29722 | 1290.50 | 2025-09-16 | 66 | 1 | 8 | Actual |
| 6718 | 86554.21 | 2023-11-17 | 14 | 7 | 8 | Actual |
| 16115 | 69.26 | 2024-08-17 | 69 | 2 | 8 | Actual |
| 20280 | 20583.28 | 2024-12-17 | 28 | 7 | 8 | Actual |
| 28675 | 137768.80 | 2025-08-17 | 34 | 7 | 8 | Actual |
| 27420 | 220.78 | 2025-07-17 | 71 | 1 | 8 | Actual |
| 18178 | 70.78 | 2024-10-17 | 71 | 2 | 8 | Actual |
| 38856 | 355.63 | 2026-05-18 | 73 | 2 | 8 | Actual |
| 14177 | 134.42 | 2024-06-16 | 85 | 6 | 8 | Actual |
| 18244 | 11592.21 | 2024-10-17 | 22 | 7 | 8 | Actual |
| 8832 | 200.00 | 2024-01-18 | 84 | 1 | 8 | Budget |
| 13310 | 354.12 | 2024-05-17 | 78 | 1 | 8 | Actual |
| 4401 | 20600.00 | 2023-09-17 | 52 | 6 | 8 | Budget |
| 23227 | 43.51 | 2025-03-17 | 82 | 2 | 8 | Actual |
| 1041 | 4205.70 | 2023-06-17 | 53 | 6 | 8 | Actual |
| 10037 | 120.00 | 2024-02-15 | 73 | 6 | 8 | Budget |
| 20251 | 614.73 | 2024-12-17 | 81 | 6 | 8 | Actual |
| 17120 | 99.57 | 2024-09-16 | 71 | 1 | 8 | Actual |
| 27444 | 573.82 | 2025-07-17 | 66 | 2 | 8 | Actual |
| 4459 | 367.00 | 2023-09-17 | 97 | 6 | 8 | Actual |
| 19149 | 1134.44 | 2024-11-16 | 65 | 1 | 8 | Actual |
| 5522 | 48768.66 | 2023-10-18 | 52 | 6 | 8 | Actual |
| 15143 | 402.60 | 2024-07-17 | 81 | 2 | 8 | Actual |
| 3313 | 380.00 | 2023-08-18 | 77 | 6 | 8 | Budget |
| 12206 | 1600.00 | 2024-04-16 | 61 | 2 | 8 | Budget |
| 23234 | -161.04 | 2025-03-17 | 91 | 2 | 8 | Actual |
| 1051 | 1000.00 | 2023-06-17 | 62 | 6 | 8 | Budget |
| 33118 | 438.97 | 2025-12-17 | 94 | 1 | 8 | Actual |
| 28581 | 554.12 | 2025-08-17 | 83 | 1 | 8 | Actual |
| 38830 | 975.34 | 2026-05-18 | 76 | 1 | 8 | Actual |
| 2202 | 701.09 | 2023-07-18 | 80 | 6 | 8 | Actual |
| 12155 | 60218.87 | 2024-04-16 | 60 | 1 | 8 | Actual |
| 8897 | 0.00 | 2024-01-18 | 54 | 6 | 8 | Budget |
| 16164 | 316.24 | 2024-08-17 | 90 | 6 | 8 | Actual |
| 7740 | 200.00 | 2023-12-18 | 74 | 2 | 8 | Budget |
| 3237 | 200.00 | 2023-08-18 | 65 | 2 | 8 | Budget |
| 22224 | 251.09 | 2025-02-14 | 84 | 1 | 8 | Actual |
| 12252 | 6000.00 | 2024-04-16 | 53 | 6 | 8 | Budget |
| 8883 | 70.00 | 2024-01-18 | 85 | 2 | 8 | Budget |
| 5534 | 1300.00 | 2023-10-18 | 61 | 6 | 8 | Budget |
| 6604 | 1900.00 | 2023-11-17 | 61 | 2 | 8 | Budget |
| 30919 | 345.03 | 2025-10-17 | 78 | 6 | 8 | Actual |
| 27510 | 287980.69 | 2025-07-17 | 15 | 7 | 8 | Actual |
| 7751 | 280.00 | 2023-12-18 | 81 | 2 | 8 | Budget |
| 32083 | 48280.77 | 2025-11-16 | 38 | 7 | 8 | Actual |
| 9997 | 157.14 | 2024-02-15 | 85 | 2 | 8 | Actual |
| 37670 | 5767.86 | 2026-04-17 | 62 | 1 | 8 | Actual |
| 1039 | 2200.00 | 2023-06-17 | 52 | 6 | 8 | Budget |
| 33187 | 41088.21 | 2025-12-17 | 7 | 7 | 8 | Actual |
| 17175 | 36238.12 | 2024-09-16 | 63 | 6 | 8 | Actual |
| 23251 | 61.69 | 2025-03-17 | 69 | 6 | 8 | Actual |
| 35485 | 47655.00 | 2026-02-15 | 40 | 7 | 8 | Actual |
| 6692 | 280.00 | 2023-11-17 | 81 | 6 | 8 | Budget |
| 11075 | 9.00 | 2024-03-17 | 96 | 1 | 8 | Actual |
| 2074 | 380.00 | 2023-07-18 | 66 | 1 | 8 | Budget |
| 8958 | 13404.36 | 2024-01-18 | 8 | 7 | 8 | Actual |
| 2085 | 200.00 | 2023-07-18 | 74 | 1 | 8 | Budget |
| 23263 | 131.39 | 2025-03-17 | 84 | 6 | 8 | Actual |
| 26331 | 66.23 | 2025-06-16 | 82 | 2 | 8 | Actual |
| 27478 | 182.90 | 2025-07-17 | 67 | 6 | 8 | Actual |
| 5564 | 480.00 | 2023-10-18 | 80 | 6 | 8 | Budget |
| 15136 | 55.63 | 2024-07-17 | 71 | 2 | 8 | Actual |
| 36635 | 42889.76 | 2026-03-18 | 40 | 7 | 8 | Actual |
| 14096 | 87254.22 | 2024-06-16 | 60 | 1 | 8 | Actual |
| 10092 | 86595.12 | 2024-02-15 | 37 | 7 | 8 | Actual |
| 30855 | 1238.98 | 2025-10-17 | 76 | 1 | 8 | Actual |
| 35439 | 1690.51 | 2026-02-15 | 72 | 6 | 8 | Actual |
| 15197 | 141173.41 | 2024-07-17 | 14 | 7 | 8 | Actual |
| 33156 | 12939.20 | 2025-12-17 | 63 | 6 | 8 | Actual |
| 4463 | 579652.79 | 2023-09-17 | 4 | 7 | 8 | Actual |
| 37695 | 263624.18 | 2026-04-17 | 12 | 2 | 8 | Actual |
| 5462 | 311.69 | 2023-10-18 | 84 | 1 | 8 | Actual |
| 18218 | 592.00 | 2024-10-17 | 81 | 6 | 8 | Actual |
| 21273 | 246.54 | 2025-01-17 | 73 | 6 | 8 | Actual |
| 6595 | 331.39 | 2023-11-17 | 90 | 1 | 8 | Actual |
| 12278 | 50.00 | 2024-04-16 | 71 | 6 | 8 | Budget |
| 36630 | 85154.18 | 2026-03-18 | 34 | 7 | 8 | Actual |
| 5454 | 1532.93 | 2023-10-18 | 80 | 1 | 8 | Actual |
| 978 | 235.93 | 2023-06-17 | 84 | 1 | 8 | Actual |
| 17226 | 33541.10 | 2024-09-16 | 38 | 7 | 8 | Actual |
| 3255 | 280.00 | 2023-08-18 | 77 | 2 | 8 | Budget |
| 29763 | 213.21 | 2025-09-16 | 83 | 2 | 8 | Actual |
| 6666 | 473.82 | 2023-11-17 | 65 | 6 | 8 | Actual |
| 20278 | 4739.05 | 2024-12-17 | 23 | 7 | 8 | Actual |
| 19215 | 49.57 | 2024-11-16 | 71 | 6 | 8 | Actual |
| 4413 | 950.00 | 2023-09-17 | 62 | 6 | 8 | Budget |
| 19242 | 225788.62 | 2024-11-16 | 13 | 7 | 8 | Actual |
| 8952 | 34500.00 | 2024-01-18 | 99 | 6 | 8 | Actual |
| 14122 | 9.00 | 2024-06-16 | 96 | 1 | 8 | Actual |
| 15100 | 91693.70 | 2024-07-17 | 60 | 1 | 8 | Actual |
| 30933 | 1704.00 | 2025-10-17 | 97 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2023-11-17 | 60 | 1 | 8 | Budget |
| 4315 | 200.00 | 2023-09-17 | 67 | 1 | 8 | Budget |
| 12281 | 220.00 | 2024-04-16 | 73 | 6 | 8 | Budget |
| 19259 | 123250.35 | 2024-11-16 | 37 | 7 | 8 | Actual |
| 30928 | 422.30 | 2025-10-17 | 90 | 6 | 8 | Actual |
| 11051 | 688.97 | 2024-03-17 | 76 | 1 | 8 | Actual |
| 22313 | 72867.59 | 2025-02-14 | 31 | 7 | 8 | Actual |
| 26381 | 27266.74 | 2025-06-16 | 8 | 7 | 8 | Actual |
| 2134 | 200.00 | 2023-07-18 | 76 | 2 | 8 | Budget |
| 12319 | 144455.29 | 2024-04-16 | 13 | 7 | 8 | Actual |
| 21283 | 135.93 | 2025-01-17 | 85 | 6 | 8 | Actual |
| 5492 | 220.00 | 2023-10-18 | 73 | 2 | 8 | Budget |
| 36567 | 819.28 | 2026-03-18 | 87 | 2 | 8 | Actual |
| 7753 | 32.90 | 2023-12-18 | 82 | 2 | 8 | Actual |
| 38832 | 522.30 | 2026-05-18 | 78 | 1 | 8 | Actual |
| 1028 | 60.00 | 2023-06-17 | 85 | 2 | 8 | Budget |
| 5461 | 345.03 | 2023-10-18 | 83 | 1 | 8 | Actual |
| 33121 | 50739.91 | 2025-12-17 | 60 | 2 | 8 | Actual |
| 16187 | 204627.62 | 2024-08-17 | 29 | 7 | 8 | Actual |
| 12326 | 8917.91 | 2024-04-16 | 22 | 7 | 8 | Actual |
| 34282 | 255.63 | 2026-01-17 | 67 | 6 | 8 | Actual |
| 11185 | 374.00 | 2024-03-17 | 97 | 6 | 8 | Actual |
| 38839 | 1773.84 | 2026-05-18 | 87 | 1 | 8 | Actual |
| 13337 | 1922.33 | 2024-05-17 | 62 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2023-10-18 | 62 | 2 | 8 | Budget |
| 36590 | 510.18 | 2026-03-18 | 73 | 6 | 8 | Actual |
| 6628 | 480.00 | 2023-11-17 | 80 | 2 | 8 | Budget |
| 35474 | 33600.19 | 2026-02-15 | 24 | 7 | 8 | Actual |
| 14171 | 208.66 | 2024-06-16 | 78 | 6 | 8 | Actual |
| 35384 | 1305.65 | 2026-02-15 | 81 | 1 | 8 | Actual |
| 9993 | 196.54 | 2024-02-15 | 83 | 2 | 8 | Actual |
| 10097 | 989963.75 | 2024-02-15 | 46 | 7 | 8 | Actual |
| 15171 | 335.94 | 2024-07-17 | 73 | 6 | 8 | Actual |
| 18247 | 21012.08 | 2024-10-17 | 28 | 7 | 8 | Actual |
| 30860 | 170.78 | 2025-10-17 | 82 | 1 | 8 | Actual |
| 21274 | 382.91 | 2025-01-17 | 74 | 6 | 8 | Actual |
| 22304 | 13513.45 | 2025-02-14 | 18 | 7 | 8 | Actual |
| 30923 | 313.21 | 2025-10-17 | 83 | 6 | 8 | Actual |
| 15108 | 108.66 | 2024-07-17 | 71 | 1 | 8 | Actual |
| 10003 | 358.66 | 2024-02-15 | 92 | 2 | 8 | Actual |
| 23274 | 801926.63 | 2025-03-17 | 101 | 6 | 8 | Actual |
| 17206 | 48412.59 | 2024-09-16 | 7 | 7 | 8 | Actual |
| 15183 | 138.96 | 2024-07-17 | 89 | 6 | 8 | Actual |
| 26296 | 828.37 | 2025-06-16 | 73 | 1 | 8 | Actual |
| 2110 | 388.97 | 2023-07-18 | 94 | 1 | 8 | Actual |
| 2137 | 280.00 | 2023-07-18 | 77 | 2 | 8 | Budget |
| 20272 | 248922.39 | 2024-12-17 | 15 | 7 | 8 | Actual |
| 21207 | 567.76 | 2025-01-17 | 67 | 1 | 8 | Actual |
| 10002 | -214.07 | 2024-02-15 | 91 | 2 | 8 | Actual |
| 24200 | 1417.77 | 2025-04-16 | 80 | 1 | 8 | Actual |
| 4455 | -154.98 | 2023-09-17 | 91 | 6 | 8 | Actual |
| 1098 | 34500.00 | 2023-06-17 | 99 | 6 | 8 | Actual |
| 35379 | 651.09 | 2026-02-15 | 74 | 1 | 8 | Actual |
| 22261 | 28663.74 | 2025-02-14 | 52 | 6 | 8 | Actual |
| 24302 | 255947.92 | 2025-04-16 | 43 | 7 | 8 | Actual |
| 34292 | 982.92 | 2026-01-17 | 80 | 6 | 8 | Actual |
| 20201 | 10.00 | 2024-12-17 | 96 | 1 | 8 | Actual |
| 6620 | 304.12 | 2023-11-17 | 74 | 2 | 8 | Actual |
| 2094 | 480.00 | 2023-07-18 | 81 | 1 | 8 | Budget |
| 12280 | 1401.11 | 2024-04-16 | 72 | 6 | 8 | Actual |
| 23194 | 648.06 | 2025-03-17 | 76 | 1 | 8 | Actual |
| 34310 | 40088.19 | 2026-01-17 | 7 | 7 | 8 | Actual |
| 10077 | 159241.93 | 2024-02-15 | 15 | 7 | 8 | Actual |
| 4443 | 30.00 | 2023-09-17 | 82 | 6 | 8 | Budget |
| 12289 | 166.24 | 2024-04-16 | 78 | 6 | 8 | Actual |
| 37676 | 166.24 | 2026-04-17 | 71 | 1 | 8 | Actual |
| 20215 | 851.10 | 2024-12-17 | 77 | 2 | 8 | Actual |
| 2103 | 207.15 | 2023-07-18 | 85 | 1 | 8 | Actual |
| 6671 | 100.00 | 2023-11-17 | 67 | 6 | 8 | Budget |
| 23287 | 4739.05 | 2025-03-17 | 23 | 7 | 8 | Actual |
| 26298 | 1019.28 | 2025-06-16 | 76 | 1 | 8 | Actual |
| 18207 | 255.63 | 2024-10-17 | 67 | 6 | 8 | Actual |
| 14206 | 26236.42 | 2024-06-16 | 33 | 7 | 8 | Actual |
| 16091 | 723.82 | 2024-08-17 | 76 | 1 | 8 | Actual |
| 37701 | 437.45 | 2026-04-17 | 67 | 2 | 8 | Actual |
| 14162 | 266.24 | 2024-06-16 | 67 | 6 | 8 | Actual |
| 24267 | 819.28 | 2025-04-16 | 87 | 6 | 8 | Actual |
| 15186 | 282.90 | 2024-07-17 | 92 | 6 | 8 | Actual |
| 1122 | 29377.39 | 2023-06-17 | 37 | 7 | 8 | Actual |
| 8964 | 9458.83 | 2024-01-18 | 20 | 7 | 8 | Actual |
| 5572 | 123.81 | 2023-10-18 | 84 | 6 | 8 | Actual |
| 26355 | 123.81 | 2025-06-16 | 71 | 6 | 8 | Actual |
| 38845 | 13.00 | 2026-05-18 | 96 | 1 | 8 | Actual |
| 21211 | 779.88 | 2025-01-17 | 73 | 1 | 8 | Actual |
| 17169 | 3698.12 | 2024-09-16 | 54 | 6 | 8 | Actual |
| 17115 | 682.91 | 2024-09-16 | 65 | 1 | 8 | Actual |
| 34271 | 8.00 | 2026-01-17 | 96 | 2 | 8 | Actual |
| 37770 | 118092.68 | 2026-04-17 | 21 | 7 | 8 | Actual |
| 27481 | 60.17 | 2025-07-17 | 71 | 6 | 8 | Actual |
| 18229 | 6.00 | 2024-10-17 | 96 | 6 | 8 | Actual |
| 19249 | 11708.88 | 2024-11-16 | 22 | 7 | 8 | Actual |
| 13344 | 170.78 | 2024-05-17 | 67 | 2 | 8 | Actual |
| 8948 | 182.90 | 2024-01-18 | 92 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2025-03-17 | 60 | 1 | 8 | Actual |
| 25325 | 86601.18 | 2025-05-17 | 31 | 7 | 8 | Actual |
| 17136 | 528.36 | 2024-09-16 | 92 | 1 | 8 | Actual |
| 5563 | 643.52 | 2023-10-18 | 80 | 6 | 8 | Actual |
| 10050 | 200.00 | 2024-02-15 | 81 | 6 | 8 | Budget |
| 3188 | 2000.00 | 2023-08-18 | 62 | 1 | 8 | Budget |
| 12167 | 200.00 | 2024-04-16 | 68 | 1 | 8 | Budget |
| 11099 | 200.00 | 2024-03-17 | 76 | 2 | 8 | Budget |
| 15185 | -167.10 | 2024-07-17 | 91 | 6 | 8 | Actual |
| 1127 | 51141.68 | 2023-06-17 | 43 | 7 | 8 | Actual |
| 4409 | 16000.00 | 2023-09-17 | 60 | 6 | 8 | Budget |
| 5447 | 278.36 | 2023-10-18 | 74 | 1 | 8 | Actual |
| 30909 | 849.58 | 2025-10-17 | 66 | 6 | 8 | Actual |
| 13369 | 80.00 | 2024-05-17 | 84 | 2 | 8 | Budget |
| 5597 | 79713.17 | 2023-10-18 | 21 | 7 | 8 | Actual |
| 7809 | 380.00 | 2023-12-18 | 80 | 6 | 8 | Budget |
| 20242 | 79.87 | 2024-12-17 | 69 | 6 | 8 | Actual |
| 20222 | 141.99 | 2024-12-17 | 85 | 2 | 8 | Actual |
| 11063 | 200.00 | 2024-03-17 | 83 | 1 | 8 | Budget |
| 35399 | 3154.17 | 2026-02-15 | 62 | 2 | 8 | Actual |
| 36526 | 169.27 | 2026-03-18 | 69 | 1 | 8 | Actual |
| 3356 | 138627.91 | 2023-08-18 | 29 | 7 | 8 | Actual |
| 3328 | 70.00 | 2023-08-18 | 85 | 6 | 8 | Budget |
| 6561 | 480.00 | 2023-11-17 | 66 | 1 | 8 | Budget |
| 1011 | 200.00 | 2023-06-17 | 74 | 2 | 8 | Budget |
| 35416 | 173.81 | 2026-02-15 | 85 | 2 | 8 | Actual |
| 2209 | 90.00 | 2023-07-18 | 84 | 6 | 8 | Budget |
| 2219 | 62608.31 | 2023-07-18 | 94 | 6 | 8 | Actual |
| 34301 | -229.22 | 2026-01-17 | 91 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2024-01-18 | 62 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2024-10-17 | 76 | 6 | 8 | Actual |
| 23236 | 213.21 | 2025-03-17 | 94 | 2 | 8 | Actual |
| 2151 | 120.78 | 2023-07-18 | 85 | 2 | 8 | Actual |
| 7741 | 308.66 | 2023-12-18 | 74 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2024-04-16 | 60 | 6 | 8 | Budget |
| 950 | 861.70 | 2023-06-17 | 65 | 1 | 8 | Actual |
| 20205 | 5120.87 | 2024-12-17 | 62 | 2 | 8 | Actual |
| 36575 | 42491.27 | 2026-03-18 | 53 | 6 | 8 | Actual |
| 8813 | 64.72 | 2024-01-18 | 71 | 1 | 8 | Actual |
| 23250 | 205.63 | 2025-03-17 | 68 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2023-11-17 | 62 | 2 | 8 | Budget |
| 8975 | 124500.37 | 2024-01-18 | 35 | 7 | 8 | Actual |
| 17208 | 235316.07 | 2024-09-16 | 13 | 7 | 8 | Actual |
| 3335 | 43374.62 | 2023-08-18 | 94 | 6 | 8 | Actual |
| 975 | 50.00 | 2023-06-17 | 82 | 1 | 8 | Budget |
| 8912 | 100.00 | 2024-01-18 | 67 | 6 | 8 | Budget |
| 7811 | 200.00 | 2023-12-18 | 81 | 6 | 8 | Budget |
| 3308 | 220.00 | 2023-08-18 | 73 | 6 | 8 | Budget |
| 35421 | 364.72 | 2026-02-15 | 92 | 2 | 8 | Actual |
| 10088 | 23586.37 | 2024-02-15 | 32 | 7 | 8 | Actual |
| 6591 | 213.21 | 2023-11-17 | 85 | 1 | 8 | Actual |
| 24275 | 34500.00 | 2025-04-16 | 99 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2023-11-17 | 53 | 6 | 8 | Actual |
| 26396 | 34510.82 | 2025-06-16 | 33 | 7 | 8 | Actual |
| 9960 | 31212.27 | 2024-02-15 | 60 | 2 | 8 | Actual |
| 25330 | 111019.82 | 2025-05-17 | 37 | 7 | 8 | Actual |
| 10079 | 33121.40 | 2024-02-15 | 19 | 7 | 8 | Actual |
| 29825 | 249537.55 | 2025-09-16 | 29 | 7 | 8 | Actual |
| 7839 | 135014.20 | 2023-12-18 | 15 | 7 | 8 | Actual |
| 13351 | 245.03 | 2024-05-17 | 73 | 2 | 8 | Actual |
| 29757 | 504.12 | 2025-09-16 | 76 | 2 | 8 | Actual |
| 6682 | 354.12 | 2023-11-17 | 74 | 6 | 8 | Actual |
| 14199 | 11592.21 | 2024-06-16 | 22 | 7 | 8 | Actual |
| 3259 | 380.00 | 2023-08-18 | 80 | 2 | 8 | Budget |
| 5607 | 148241.72 | 2023-10-18 | 35 | 7 | 8 | Actual |
| 22279 | 513.21 | 2025-02-14 | 77 | 6 | 8 | Actual |
| 3270 | 410.18 | 2023-08-18 | 87 | 2 | 8 | Actual |
| 13290 | 3669.33 | 2024-05-17 | 62 | 1 | 8 | Actual |
| 7835 | 22481.80 | 2023-12-18 | 7 | 7 | 8 | Actual |
| 17211 | 13513.45 | 2024-09-16 | 18 | 7 | 8 | Actual |
| 11086 | 281.39 | 2024-03-17 | 66 | 2 | 8 | Actual |
| 7775 | 98228.67 | 2023-12-18 | 56 | 6 | 8 | Actual |
| 34316 | 59618.86 | 2026-01-17 | 19 | 7 | 8 | Actual |
| 16158 | 67.75 | 2024-08-17 | 82 | 6 | 8 | Actual |
| 26338 | -235.28 | 2025-06-16 | 91 | 2 | 8 | Actual |
| 4398 | 261.69 | 2023-09-17 | 94 | 2 | 8 | Actual |
| 4343 | 175.33 | 2023-09-17 | 85 | 1 | 8 | Actual |
| 6732 | 58188.53 | 2023-11-17 | 34 | 7 | 8 | Actual |
| 7752 | 30.00 | 2023-12-18 | 82 | 2 | 8 | Budget |
| 4477 | 17318.07 | 2023-09-17 | 28 | 7 | 8 | Actual |
| 28587 | -588.30 | 2025-08-17 | 91 | 1 | 8 | Actual |
| 17142 | 2369.31 | 2024-09-16 | 62 | 2 | 8 | Actual |
| 28645 | 172.30 | 2025-08-17 | 85 | 6 | 8 | Actual |
| 22310 | 23531.82 | 2025-02-14 | 24 | 7 | 8 | Actual |
| 13299 | 73.81 | 2024-05-17 | 69 | 1 | 8 | Actual |
| 26378 | 1512161.08 | 2025-06-16 | 4 | 7 | 8 | Actual |
| 13298 | 260.18 | 2024-05-17 | 68 | 1 | 8 | Actual |
| 13365 | 30.00 | 2024-05-17 | 82 | 2 | 8 | Budget |
| 14123 | 373205.00 | 2024-06-16 | 12 | 2 | 8 | Actual |
| 13430 | 172.30 | 2024-05-17 | 84 | 6 | 8 | Actual |
| 16125 | 157.14 | 2024-08-17 | 83 | 2 | 8 | Actual |
| 16188 | 72640.31 | 2024-08-17 | 31 | 7 | 8 | Actual |
| 1086 | 107.14 | 2023-06-17 | 84 | 6 | 8 | Actual |
| 5591 | 112603.18 | 2023-10-18 | 13 | 7 | 8 | Actual |
| 23190 | 75.32 | 2025-03-17 | 69 | 1 | 8 | Actual |
| 17209 | 178574.11 | 2024-09-16 | 14 | 7 | 8 | Actual |
| 7762 | 101.08 | 2023-12-18 | 89 | 2 | 8 | Actual |
| 24239 | 251.09 | 2025-04-16 | 94 | 2 | 8 | Actual |
| 14181 | -171.64 | 2024-06-16 | 91 | 6 | 8 | Actual |
| 26388 | 126292.83 | 2025-06-16 | 21 | 7 | 8 | Actual |
| 7699 | 279.87 | 2023-12-18 | 78 | 1 | 8 | Actual |
| 12205 | 2407.19 | 2024-04-16 | 61 | 2 | 8 | Actual |
| 11170 | 43.51 | 2024-03-17 | 82 | 6 | 8 | Actual |
| 16146 | 255.63 | 2024-08-17 | 67 | 6 | 8 | Actual |
| 8905 | 750.00 | 2024-01-18 | 62 | 6 | 8 | Budget |
| 35370 | 8619.42 | 2026-02-15 | 61 | 1 | 8 | Actual |
| 36598 | 219.27 | 2026-03-18 | 83 | 6 | 8 | Actual |
| 20243 | 119.27 | 2024-12-17 | 71 | 6 | 8 | Actual |
| 29759 | 270.78 | 2025-09-16 | 78 | 2 | 8 | Actual |
| 3276 | 160.18 | 2023-08-18 | 94 | 2 | 8 | Actual |
| 1077 | 480.00 | 2023-06-17 | 80 | 6 | 8 | Budget |
| 10081 | 81025.32 | 2024-02-15 | 21 | 7 | 8 | Actual |
| 11101 | 513.21 | 2024-03-17 | 77 | 2 | 8 | Actual |
| 27433 | 348.06 | 2025-07-17 | 89 | 1 | 8 | Actual |
| 14136 | 601.09 | 2024-06-16 | 77 | 2 | 8 | Actual |
| 9932 | 648.06 | 2024-02-15 | 76 | 1 | 8 | Actual |
| 30938 | 46712.56 | 2025-10-17 | 7 | 7 | 8 | Actual |
| 12268 | 200.00 | 2024-04-16 | 65 | 6 | 8 | Budget |
| 17147 | 37.45 | 2024-09-16 | 69 | 2 | 8 | Actual |
| 983 | 650.00 | 2023-06-17 | 87 | 1 | 8 | Budget |
| 8885 | 380.00 | 2024-01-18 | 87 | 2 | 8 | Budget |
| 28670 | 29389.51 | 2025-08-17 | 28 | 7 | 8 | Actual |
| 36618 | 18710.52 | 2026-03-18 | 18 | 7 | 8 | Actual |
| 13455 | 73070.62 | 2024-05-17 | 21 | 7 | 8 | Actual |
| 17171 | 72476.67 | 2024-09-16 | 57 | 6 | 8 | Actual |
| 2165 | 300.00 | 2023-07-18 | 54 | 6 | 8 | Budget |
| 20241 | 264.72 | 2024-12-17 | 68 | 6 | 8 | Actual |
| 26312 | 760.19 | 2025-06-16 | 94 | 1 | 8 | Actual |
| 13380 | 22999.99 | 2024-05-17 | 52 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2023-11-17 | 31 | 7 | 8 | Actual |
| 21262 | 43038.25 | 2025-01-17 | 60 | 6 | 8 | Actual |
| 9972 | 160.18 | 2024-02-15 | 68 | 2 | 8 | Actual |
| 11151 | 40.48 | 2024-03-17 | 71 | 6 | 8 | Actual |
| 37711 | 835.95 | 2026-04-17 | 81 | 2 | 8 | Actual |
| 15216 | 30662.26 | 2024-07-17 | 40 | 7 | 8 | Actual |
| 33205 | 102213.59 | 2025-12-17 | 35 | 7 | 8 | Actual |
| 24291 | 19725.69 | 2025-04-16 | 28 | 7 | 8 | Actual |
| 36607 | 7.00 | 2026-03-18 | 96 | 6 | 8 | Actual |
| 33147 | 7.00 | 2025-12-17 | 96 | 2 | 8 | Actual |
| 26294 | 119.27 | 2025-06-16 | 69 | 1 | 8 | Actual |
| 27479 | 137.45 | 2025-07-17 | 68 | 6 | 8 | Actual |
| 3213 | 835.95 | 2023-08-18 | 81 | 1 | 8 | Actual |
| 13297 | 200.00 | 2024-05-17 | 68 | 1 | 8 | Budget |
| 21268 | 152.60 | 2025-01-17 | 67 | 6 | 8 | Actual |
| 7843 | 57036.99 | 2023-12-18 | 21 | 7 | 8 | Actual |
| 24300 | 68856.91 | 2025-04-16 | 39 | 7 | 8 | Actual |
| 34334 | 2018750.24 | 2026-01-17 | 46 | 7 | 8 | Actual |
Generated 2026-07-18 00:49:49.829 UTC