[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 |
|---|---|---|---|---|---|---|
| 21219 | 395.03 | 2024-11-17 | 83 | 1 | 8 | Actual |
| 3366 | 888788.85 | 2023-06-18 | 43 | 7 | 8 | Actual |
| 8900 | 19819.63 | 2023-11-18 | 60 | 6 | 8 | Actual |
| 33210 | -66408.99 | 2025-10-17 | 43 | 7 | 8 | Actual |
| 20282 | 80735.92 | 2024-10-17 | 31 | 7 | 8 | Actual |
| 26301 | 2382.94 | 2025-04-16 | 80 | 1 | 8 | Actual |
| 28669 | 33600.19 | 2025-06-17 | 24 | 7 | 8 | Actual |
| 18214 | 7731.53 | 2024-08-17 | 76 | 6 | 8 | Actual |
| 27508 | 218259.69 | 2025-05-17 | 13 | 7 | 8 | Actual |
| 4430 | 220.00 | 2023-07-18 | 73 | 6 | 8 | Budget |
| 37683 | 1310.20 | 2026-02-15 | 81 | 1 | 8 | Actual |
| 6679 | 292.00 | 2023-09-17 | 73 | 6 | 8 | Actual |
| 23216 | 219.27 | 2025-01-15 | 67 | 2 | 8 | Actual |
| 8811 | 84.42 | 2023-11-18 | 69 | 1 | 8 | Actual |
| 38931 | 194424.40 | 2026-03-18 | 35 | 7 | 8 | Actual |
| 35433 | 510.18 | 2025-12-16 | 65 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2025-06-17 | 62 | 1 | 8 | Actual |
| 30918 | 1146.56 | 2025-08-17 | 77 | 6 | 8 | Actual |
| 25251 | 160.18 | 2025-03-17 | 68 | 2 | 8 | Actual |
| 7779 | 15200.00 | 2023-10-18 | 60 | 6 | 8 | Budget |
| 5519 | 270.78 | 2023-08-18 | 92 | 2 | 8 | Actual |
| 14123 | 373205.00 | 2024-04-16 | 12 | 2 | 8 | Actual |
| 20182 | 111.69 | 2024-10-17 | 69 | 1 | 8 | Actual |
| 35488 | 30872.87 | 2025-12-16 | 100 | 7 | 8 | Actual |
| 20238 | 782.91 | 2024-10-17 | 65 | 6 | 8 | Actual |
| 23283 | 43057.94 | 2025-01-15 | 19 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2024-12-15 | 43 | 7 | 8 | Actual |
| 30892 | 819.28 | 2025-08-17 | 87 | 2 | 8 | Actual |
| 10064 | 276.84 | 2023-12-16 | 92 | 6 | 8 | Actual |
| 10031 | 60.00 | 2023-12-16 | 68 | 6 | 8 | Budget |
| 1006 | 37.45 | 2023-04-17 | 71 | 2 | 8 | Actual |
| 16146 | 255.63 | 2024-06-17 | 67 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2023-11-18 | 53 | 6 | 8 | Budget |
| 12224 | 237.45 | 2024-02-15 | 76 | 2 | 8 | Actual |
| 25276 | 20156.00 | 2025-03-17 | 57 | 6 | 8 | Actual |
| 13315 | 842.01 | 2024-03-17 | 81 | 1 | 8 | Actual |
| 2132 | 364.72 | 2023-05-18 | 74 | 2 | 8 | Actual |
| 12267 | 11400.00 | 2024-02-15 | 63 | 6 | 8 | Budget |
| 4382 | 280.00 | 2023-07-18 | 81 | 2 | 8 | Budget |
| 11082 | 1631.41 | 2024-01-16 | 62 | 2 | 8 | Actual |
| 1022 | 38.96 | 2023-04-17 | 82 | 2 | 8 | Actual |
| 38846 | 358445.64 | 2026-03-18 | 12 | 2 | 8 | Actual |
| 35382 | 520.79 | 2025-12-16 | 78 | 1 | 8 | Actual |
| 15169 | 79.87 | 2024-05-17 | 71 | 6 | 8 | Actual |
| 27463 | -344.37 | 2025-05-17 | 91 | 2 | 8 | Actual |
| 6598 | 410.18 | 2023-09-17 | 94 | 1 | 8 | Actual |
| 3290 | 1557.17 | 2023-06-18 | 62 | 6 | 8 | Actual |
| 27419 | 149.57 | 2025-05-17 | 69 | 1 | 8 | Actual |
| 38845 | 13.00 | 2026-03-18 | 96 | 1 | 8 | Actual |
| 13413 | 200.00 | 2024-03-17 | 74 | 6 | 8 | Budget |
| 13339 | 200.00 | 2024-03-17 | 65 | 2 | 8 | Budget |
| 37740 | 711.70 | 2026-02-15 | 74 | 6 | 8 | Actual |
| 24257 | 476.85 | 2025-02-14 | 74 | 6 | 8 | Actual |
| 17133 | 258.66 | 2024-07-17 | 89 | 1 | 8 | Actual |
| 17146 | 128.36 | 2024-07-17 | 68 | 2 | 8 | Actual |
| 28599 | 78.36 | 2025-06-17 | 69 | 2 | 8 | Actual |
| 17196 | 243.51 | 2024-07-17 | 90 | 6 | 8 | Actual |
| 36526 | 169.27 | 2026-01-16 | 69 | 1 | 8 | Actual |
| 5569 | 100.00 | 2023-08-18 | 83 | 6 | 8 | Budget |
| 6700 | 119.27 | 2023-09-17 | 85 | 6 | 8 | Actual |
| 23186 | 737.46 | 2025-01-15 | 65 | 1 | 8 | Actual |
| 6606 | 1528.38 | 2023-09-17 | 62 | 2 | 8 | Actual |
| 32071 | 124857.95 | 2025-09-16 | 21 | 7 | 8 | Actual |
| 4420 | 160.18 | 2023-07-18 | 67 | 6 | 8 | Actual |
| 16191 | 117245.69 | 2024-06-17 | 34 | 7 | 8 | Actual |
| 26305 | 484.42 | 2025-04-16 | 84 | 1 | 8 | Actual |
| 8928 | 280.00 | 2023-11-18 | 77 | 6 | 8 | Budget |
| 20207 | 613.21 | 2024-10-17 | 66 | 2 | 8 | Actual |
| 31986 | 478.36 | 2025-09-16 | 83 | 1 | 8 | Actual |
| 5430 | 7201.22 | 2023-08-18 | 61 | 1 | 8 | Actual |
| 17155 | 370.79 | 2024-07-17 | 81 | 2 | 8 | Actual |
| 33111 | 352.60 | 2025-10-17 | 84 | 1 | 8 | Actual |
| 6709 | 437.00 | 2023-09-17 | 97 | 6 | 8 | Actual |
| 23228 | 152.60 | 2025-01-15 | 83 | 2 | 8 | Actual |
| 6615 | 40.48 | 2023-09-17 | 69 | 2 | 8 | Actual |
| 5535 | 1901.12 | 2023-08-18 | 61 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2023-05-18 | 60 | 6 | 8 | Budget |
| 4379 | 217.75 | 2023-07-18 | 78 | 2 | 8 | Actual |
| 13436 | 257.15 | 2024-03-17 | 90 | 6 | 8 | Actual |
| 14106 | 485.94 | 2024-04-16 | 74 | 1 | 8 | Actual |
| 6678 | 550.00 | 2023-09-17 | 72 | 6 | 8 | Budget |
| 4346 | 179.87 | 2023-07-18 | 89 | 1 | 8 | Actual |
| 11087 | 100.00 | 2024-01-16 | 67 | 2 | 8 | Budget |
| 34233 | 134.42 | 2025-11-17 | 82 | 1 | 8 | Actual |
| 6695 | 100.00 | 2023-09-17 | 83 | 6 | 8 | Budget |
| 29809 | 735363.27 | 2025-07-17 | 101 | 6 | 8 | Actual |
| 21270 | 32.90 | 2024-11-17 | 69 | 6 | 8 | Actual |
| 24209 | -323.16 | 2025-02-14 | 91 | 1 | 8 | Actual |
| 18183 | 172.30 | 2024-08-17 | 78 | 2 | 8 | Actual |
| 4355 | 1900.00 | 2023-07-18 | 61 | 2 | 8 | Budget |
| 5475 | 30000.13 | 2023-08-18 | 60 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2025-03-17 | 62 | 6 | 8 | Actual |
| 26382 | 214732.35 | 2025-04-16 | 13 | 7 | 8 | Actual |
| 28605 | 279.87 | 2025-06-17 | 78 | 2 | 8 | Actual |
| 8981 | 833914.89 | 2023-11-18 | 46 | 7 | 8 | Actual |
| 14143 | 110.17 | 2024-04-16 | 85 | 2 | 8 | Actual |
| 15174 | 696.55 | 2024-05-17 | 77 | 6 | 8 | Actual |
| 14101 | 342.00 | 2024-04-16 | 67 | 1 | 8 | Actual |
| 7833 | 326734.44 | 2023-10-18 | 4 | 7 | 8 | Actual |
| 21310 | 75478.25 | 2024-11-17 | 31 | 7 | 8 | Actual |
| 7843 | 57036.99 | 2023-10-18 | 21 | 7 | 8 | Actual |
| 26339 | 395.03 | 2025-04-16 | 92 | 2 | 8 | Actual |
| 11190 | 829313.50 | 2024-01-16 | 6 | 7 | 8 | Actual |
| 13459 | 15998.35 | 2024-03-17 | 28 | 7 | 8 | Actual |
| 19157 | 842.01 | 2024-09-16 | 76 | 1 | 8 | Actual |
| 4476 | 20742.38 | 2023-07-18 | 24 | 7 | 8 | Actual |
| 11099 | 200.00 | 2024-01-16 | 76 | 2 | 8 | Budget |
| 1025 | 134.42 | 2023-04-17 | 83 | 2 | 8 | Actual |
| 6677 | 470.79 | 2023-09-17 | 72 | 6 | 8 | Actual |
| 7702 | 655.64 | 2023-10-18 | 81 | 1 | 8 | Actual |
| 25293 | 828.37 | 2025-03-17 | 80 | 6 | 8 | Actual |
| 36556 | 449.57 | 2026-01-16 | 73 | 2 | 8 | Actual |
| 27459 | 254.12 | 2025-05-17 | 85 | 2 | 8 | Actual |
| 15150 | 188.96 | 2024-05-17 | 90 | 2 | 8 | Actual |
| 9916 | 2300.00 | 2023-12-16 | 62 | 1 | 8 | Budget |
| 33168 | 316.24 | 2025-10-17 | 78 | 6 | 8 | Actual |
| 4408 | 29697.09 | 2023-07-18 | 60 | 6 | 8 | Actual |
| 6631 | 280.00 | 2023-09-17 | 81 | 2 | 8 | Budget |
| 28622 | 322913.16 | 2025-06-17 | 56 | 6 | 8 | Actual |
| 15193 | 1470563.33 | 2024-05-17 | 6 | 7 | 8 | Actual |
| 23299 | 30975.90 | 2025-01-15 | 40 | 7 | 8 | Actual |
| 17159 | 101.08 | 2024-07-17 | 85 | 2 | 8 | Actual |
| 15103 | 784.43 | 2024-05-17 | 65 | 1 | 8 | Actual |
| 7680 | 690.49 | 2023-10-18 | 65 | 1 | 8 | Actual |
| 37728 | 57988.53 | 2026-02-15 | 60 | 6 | 8 | Actual |
| 30885 | 251.09 | 2025-08-17 | 78 | 2 | 8 | Actual |
| 29796 | 75.32 | 2025-07-17 | 82 | 6 | 8 | Actual |
| 9919 | 480.00 | 2023-12-16 | 66 | 1 | 8 | Budget |
| 1095 | 17008.97 | 2023-04-17 | 94 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2025-09-16 | 52 | 6 | 8 | Actual |
| 13432 | 154.11 | 2024-03-17 | 85 | 6 | 8 | Actual |
| 29806 | 7.00 | 2025-07-17 | 96 | 6 | 8 | Actual |
| 19195 | 157.14 | 2024-09-16 | 89 | 2 | 8 | Actual |
| 11052 | 1240.50 | 2024-01-16 | 77 | 1 | 8 | Actual |
| 38924 | 32581.99 | 2026-03-18 | 24 | 7 | 8 | Actual |
| 13371 | 117.75 | 2024-03-17 | 85 | 2 | 8 | Actual |
| 15125 | 558.67 | 2024-05-17 | 94 | 1 | 8 | Actual |
| 7707 | 226.84 | 2023-10-18 | 83 | 1 | 8 | Actual |
| 10041 | 4840.57 | 2023-12-16 | 76 | 6 | 8 | Actual |
| 10073 | 24712.15 | 2023-12-16 | 7 | 7 | 8 | Actual |
| 35371 | 7661.83 | 2025-12-16 | 62 | 1 | 8 | Actual |
| 10048 | 764.73 | 2023-12-16 | 80 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2023-06-18 | 52 | 6 | 8 | Budget |
| 34296 | 193.51 | 2025-11-17 | 84 | 6 | 8 | Actual |
| 22214 | 141.99 | 2024-12-15 | 71 | 1 | 8 | Actual |
| 19208 | 2417.79 | 2024-09-16 | 62 | 6 | 8 | Actual |
| 38896 | 710.19 | 2026-03-18 | 81 | 6 | 8 | Actual |
| 10071 | 908069.52 | 2023-12-16 | 4 | 7 | 8 | Actual |
| 34304 | 6.00 | 2025-11-17 | 96 | 6 | 8 | Actual |
| 13310 | 354.12 | 2024-03-17 | 78 | 1 | 8 | Actual |
| 4454 | 196.54 | 2023-07-18 | 90 | 6 | 8 | Actual |
| 33175 | 1092.01 | 2025-10-17 | 87 | 6 | 8 | Actual |
| 16104 | 611.70 | 2024-06-17 | 92 | 1 | 8 | Actual |
| 25227 | 442.00 | 2025-03-17 | 74 | 1 | 8 | Actual |
| 6738 | 983294.07 | 2023-09-17 | 43 | 7 | 8 | Actual |
| 13466 | 70275.12 | 2024-03-17 | 37 | 7 | 8 | Actual |
| 30853 | 1182.92 | 2025-08-17 | 73 | 1 | 8 | Actual |
| 1088 | 70.00 | 2023-04-17 | 85 | 6 | 8 | Budget |
| 14121 | 478.36 | 2024-04-16 | 94 | 1 | 8 | Actual |
| 3334 | 279.87 | 2023-06-18 | 92 | 6 | 8 | Actual |
| 4380 | 811.70 | 2023-07-18 | 80 | 2 | 8 | Actual |
| 30911 | 316.24 | 2025-08-17 | 68 | 6 | 8 | Actual |
| 5549 | 50.00 | 2023-08-18 | 71 | 6 | 8 | Budget |
| 24193 | 108.66 | 2025-02-14 | 69 | 1 | 8 | Actual |
| 3280 | 11800.00 | 2023-06-18 | 53 | 6 | 8 | Budget |
| 24261 | 1031.40 | 2025-02-14 | 80 | 6 | 8 | Actual |
| 12214 | 100.00 | 2024-02-15 | 67 | 2 | 8 | Budget |
| 2228 | 11701.30 | 2023-05-18 | 8 | 7 | 8 | Actual |
| 36607 | 7.00 | 2026-01-16 | 96 | 6 | 8 | Actual |
| 5491 | 38.96 | 2023-08-18 | 71 | 2 | 8 | Actual |
| 12250 | 21007.53 | 2024-02-15 | 52 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2023-09-17 | 62 | 1 | 8 | Budget |
| 5455 | 750.00 | 2023-08-18 | 80 | 1 | 8 | Budget |
| 18260 | 21869.67 | 2024-08-17 | 100 | 7 | 8 | Actual |
| 3194 | 376.85 | 2023-06-18 | 67 | 1 | 8 | Actual |
| 12328 | 20742.38 | 2024-02-15 | 24 | 7 | 8 | Actual |
| 20184 | 690.49 | 2024-10-17 | 73 | 1 | 8 | Actual |
| 17119 | 69.26 | 2024-07-17 | 69 | 1 | 8 | Actual |
| 18144 | 4434.50 | 2024-08-17 | 62 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2025-01-15 | 77 | 1 | 8 | Actual |
| 1130 | 15668.04 | 2023-04-17 | 100 | 7 | 8 | Actual |
| 36629 | 36689.64 | 2026-01-16 | 33 | 7 | 8 | Actual |
| 11163 | 100.00 | 2024-01-16 | 78 | 6 | 8 | Budget |
| 1023 | 20.00 | 2023-04-17 | 82 | 2 | 8 | Budget |
| 19253 | 178337.74 | 2024-09-16 | 29 | 7 | 8 | Actual |
| 27445 | 304.12 | 2025-05-17 | 67 | 2 | 8 | Actual |
| 4328 | 945.04 | 2023-07-18 | 77 | 1 | 8 | Actual |
| 24223 | 395.03 | 2025-02-14 | 73 | 2 | 8 | Actual |
| 13359 | 100.00 | 2024-03-17 | 78 | 2 | 8 | Budget |
| 11058 | 851.10 | 2024-01-16 | 81 | 1 | 8 | Actual |
| 21303 | 12701.32 | 2024-11-17 | 20 | 7 | 8 | Actual |
| 20233 | 121589.71 | 2024-10-17 | 56 | 6 | 8 | Actual |
| 3217 | 304.12 | 2023-06-18 | 83 | 1 | 8 | Actual |
| 15210 | 24136.38 | 2024-05-17 | 33 | 7 | 8 | Actual |
| 16085 | 492.00 | 2024-06-17 | 67 | 1 | 8 | Actual |
| 6587 | 200.00 | 2023-09-17 | 83 | 1 | 8 | Budget |
| 24252 | 173.81 | 2025-02-14 | 68 | 6 | 8 | Actual |
| 12195 | 1092.01 | 2024-02-15 | 87 | 1 | 8 | Actual |
| 23272 | 1273.00 | 2025-01-15 | 97 | 6 | 8 | Actual |
| 28577 | 601.09 | 2025-06-17 | 78 | 1 | 8 | Actual |
| 2250 | 1155168.08 | 2023-05-18 | 43 | 7 | 8 | Actual |
| 12324 | 10083.09 | 2024-02-15 | 20 | 7 | 8 | Actual |
| 21204 | 8836.09 | 2024-11-17 | 62 | 1 | 8 | Actual |
| 20285 | 75507.03 | 2024-10-17 | 34 | 7 | 8 | Actual |
| 20218 | 532.91 | 2024-10-17 | 81 | 2 | 8 | Actual |
| 8968 | 19799.93 | 2023-11-18 | 24 | 7 | 8 | Actual |
| 28639 | 272.30 | 2025-06-17 | 78 | 6 | 8 | Actual |
| 5562 | 178.36 | 2023-08-18 | 78 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2023-10-18 | 63 | 6 | 8 | Budget |
| 32075 | 29092.53 | 2025-09-16 | 28 | 7 | 8 | Actual |
| 13347 | 37.45 | 2024-03-17 | 69 | 2 | 8 | Actual |
| 3299 | 100.00 | 2023-06-18 | 67 | 6 | 8 | Budget |
| 18243 | 81025.32 | 2024-08-17 | 21 | 7 | 8 | Actual |
| 1011 | 200.00 | 2023-04-17 | 74 | 2 | 8 | Budget |
| 12289 | 166.24 | 2024-02-15 | 78 | 6 | 8 | Actual |
| 4417 | 200.00 | 2023-07-18 | 65 | 6 | 8 | Budget |
| 38918 | 18710.52 | 2026-03-18 | 18 | 7 | 8 | Actual |
| 26399 | 145818.95 | 2025-04-16 | 37 | 7 | 8 | Actual |
| 17127 | 916.25 | 2024-07-17 | 81 | 1 | 8 | Actual |
| 7854 | 41654.89 | 2023-10-18 | 37 | 7 | 8 | Actual |
| 5534 | 1300.00 | 2023-08-18 | 61 | 6 | 8 | Budget |
| 7796 | 40.00 | 2023-10-18 | 71 | 6 | 8 | Budget |
| 22300 | 19331.74 | 2024-12-15 | 8 | 7 | 8 | Actual |
| 28624 | 48788.35 | 2025-06-17 | 60 | 6 | 8 | Actual |
| 3272 | 101.08 | 2023-06-18 | 89 | 2 | 8 | Actual |
| 21292 | 34500.00 | 2024-11-17 | 99 | 6 | 8 | Actual |
| 12288 | 380.00 | 2024-02-15 | 77 | 6 | 8 | Budget |
| 22308 | 11708.88 | 2024-12-15 | 22 | 7 | 8 | Actual |
| 38929 | 35600.23 | 2026-03-18 | 33 | 7 | 8 | Actual |
| 19164 | 396.54 | 2024-09-16 | 84 | 1 | 8 | Actual |
| 8870 | 100.00 | 2023-11-18 | 78 | 2 | 8 | Budget |
| 6691 | 414.73 | 2023-09-17 | 81 | 6 | 8 | Actual |
| 13376 | -153.46 | 2024-03-17 | 91 | 2 | 8 | Actual |
| 34281 | 496.54 | 2025-11-17 | 66 | 6 | 8 | Actual |
| 4487 | 25271.25 | 2023-07-18 | 40 | 7 | 8 | Actual |
| 29833 | 100107.49 | 2025-07-17 | 39 | 7 | 8 | Actual |
| 7756 | 104.11 | 2023-10-18 | 84 | 2 | 8 | Actual |
| 29798 | 231.39 | 2025-07-17 | 84 | 6 | 8 | Actual |
| 29737 | 384.42 | 2025-07-17 | 85 | 1 | 8 | Actual |
| 34308 | 745266.48 | 2025-11-17 | 4 | 7 | 8 | Actual |
| 38851 | 479.88 | 2026-03-18 | 66 | 2 | 8 | Actual |
| 7742 | 229.87 | 2023-10-18 | 76 | 2 | 8 | Actual |
| 32005 | 82.90 | 2025-09-16 | 71 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2025-05-17 | 61 | 6 | 8 | Actual |
| 28614 | 290.48 | 2025-06-17 | 90 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2023-07-18 | 60 | 1 | 8 | Actual |
| 2100 | 219.27 | 2023-05-18 | 84 | 1 | 8 | Actual |
| 32031 | 4366.31 | 2025-09-16 | 62 | 6 | 8 | Actual |
| 22297 | 1065640.63 | 2024-12-15 | 4 | 7 | 8 | Actual |
| 28586 | 737.46 | 2025-06-17 | 90 | 1 | 8 | Actual |
| 37679 | 1008.68 | 2026-02-15 | 76 | 1 | 8 | Actual |
| 18242 | 13513.45 | 2024-08-17 | 20 | 7 | 8 | Actual |
| 33133 | 916.25 | 2025-10-17 | 77 | 2 | 8 | Actual |
| 14177 | 134.42 | 2024-04-16 | 85 | 6 | 8 | Actual |
| 20280 | 20583.28 | 2024-10-17 | 28 | 7 | 8 | Actual |
| 33153 | 50739.91 | 2025-10-17 | 60 | 6 | 8 | Actual |
| 9978 | 293.51 | 2023-12-16 | 74 | 2 | 8 | Actual |
| 23220 | 292.00 | 2025-01-15 | 73 | 2 | 8 | Actual |
| 3259 | 380.00 | 2023-06-18 | 80 | 2 | 8 | Budget |
| 7789 | 200.00 | 2023-10-18 | 66 | 6 | 8 | Budget |
| 18224 | 178.36 | 2024-08-17 | 89 | 6 | 8 | Actual |
| 18226 | -217.10 | 2024-08-17 | 91 | 6 | 8 | Actual |
| 15194 | 46538.31 | 2024-05-17 | 7 | 7 | 8 | Actual |
| 30863 | 476.85 | 2025-08-17 | 85 | 1 | 8 | Actual |
| 18173 | 473.82 | 2024-08-17 | 65 | 2 | 8 | Actual |
| 15199 | 13513.45 | 2024-05-17 | 18 | 7 | 8 | Actual |
| 23217 | 164.72 | 2025-01-15 | 68 | 2 | 8 | Actual |
| 6718 | 86554.21 | 2023-09-17 | 14 | 7 | 8 | Actual |
| 1072 | 2100.00 | 2023-04-17 | 76 | 6 | 8 | Budget |
| 30864 | 2046.57 | 2025-08-17 | 87 | 1 | 8 | Actual |
| 19170 | 793.52 | 2024-09-16 | 92 | 1 | 8 | Actual |
| 7808 | 141.99 | 2023-10-18 | 78 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2023-07-18 | 80 | 1 | 8 | Actual |
| 5489 | 37.45 | 2023-08-18 | 69 | 2 | 8 | Actual |
| 21295 | 1016765.48 | 2024-11-17 | 6 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2023-09-17 | 32 | 7 | 8 | Actual |
| 25242 | 542.00 | 2025-03-17 | 94 | 1 | 8 | Actual |
| 3204 | 380.00 | 2023-06-18 | 76 | 1 | 8 | Budget |
| 36596 | 642.00 | 2026-01-16 | 81 | 6 | 8 | Actual |
| 8969 | 16163.50 | 2023-11-18 | 28 | 7 | 8 | Actual |
| 6573 | 384.42 | 2023-09-17 | 74 | 1 | 8 | Actual |
| 19207 | 4351.16 | 2024-09-16 | 61 | 6 | 8 | Actual |
| 9917 | 737.46 | 2023-12-16 | 65 | 1 | 8 | Actual |
| 25244 | 274112.25 | 2025-03-17 | 12 | 2 | 8 | Actual |
| 37705 | 582.91 | 2026-02-15 | 73 | 2 | 8 | Actual |
| 12189 | 200.00 | 2024-02-15 | 83 | 1 | 8 | Budget |
| 21282 | 146.54 | 2024-11-17 | 84 | 6 | 8 | Actual |
| 8818 | 563.21 | 2023-11-18 | 76 | 1 | 8 | Actual |
| 5467 | 1228.38 | 2023-08-18 | 87 | 1 | 8 | Actual |
| 29778 | 51227.79 | 2025-07-17 | 60 | 6 | 8 | Actual |
| 1038 | 2102.64 | 2023-04-17 | 52 | 6 | 8 | Actual |
| 3327 | 123.81 | 2023-06-18 | 85 | 6 | 8 | Actual |
| 26393 | 259937.74 | 2025-04-16 | 29 | 7 | 8 | Actual |
| 21252 | 264.72 | 2024-11-17 | 90 | 2 | 8 | Actual |
| 11076 | 128924.70 | 2024-01-16 | 12 | 2 | 8 | Actual |
| 20199 | 558.67 | 2024-10-17 | 92 | 1 | 8 | Actual |
| 2134 | 200.00 | 2023-05-18 | 76 | 2 | 8 | Budget |
| 23300 | 157726.54 | 2025-01-15 | 43 | 7 | 8 | Actual |
| 20175 | 95137.70 | 2024-10-17 | 60 | 1 | 8 | Actual |
| 2077 | 231.39 | 2023-05-18 | 68 | 1 | 8 | Actual |
| 24236 | 219.27 | 2025-02-14 | 90 | 2 | 8 | Actual |
| 16165 | -250.43 | 2024-06-17 | 91 | 6 | 8 | Actual |
| 29837 | 31763.79 | 2025-07-17 | 100 | 7 | 8 | Actual |
| 29836 | 1228679.30 | 2025-07-17 | 46 | 7 | 8 | Actual |
| 20263 | 788.00 | 2024-10-17 | 97 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2023-11-18 | 62 | 2 | 8 | Budget |
| 20245 | 461.70 | 2024-10-17 | 73 | 6 | 8 | Actual |
| 36594 | 275.33 | 2026-01-16 | 78 | 6 | 8 | Actual |
| 12175 | 200.00 | 2024-02-15 | 74 | 1 | 8 | Budget |
| 37684 | 129.87 | 2026-02-15 | 82 | 1 | 8 | Actual |
| 12259 | 11100.00 | 2024-02-15 | 57 | 6 | 8 | Budget |
| 32028 | 77805.56 | 2025-09-16 | 57 | 6 | 8 | Actual |
| 23213 | 3381.45 | 2025-01-15 | 62 | 2 | 8 | Actual |
| 3332 | 210.18 | 2023-06-18 | 90 | 6 | 8 | Actual |
| 10072 | 758290.97 | 2023-12-16 | 6 | 7 | 8 | Actual |
| 8864 | 254.12 | 2023-11-18 | 74 | 2 | 8 | Actual |
| 18182 | 573.82 | 2024-08-17 | 77 | 2 | 8 | Actual |
| 29769 | -209.52 | 2025-07-17 | 91 | 2 | 8 | Actual |
| 11161 | 380.00 | 2024-01-16 | 77 | 6 | 8 | Budget |
| 31981 | 1928.39 | 2025-09-16 | 77 | 1 | 8 | Actual |
| 13469 | 23345.46 | 2024-03-17 | 40 | 7 | 8 | Actual |
| 24267 | 819.28 | 2025-02-14 | 87 | 6 | 8 | Actual |
| 11046 | 300.00 | 2024-01-16 | 73 | 1 | 8 | Budget |
| 13357 | 534.42 | 2024-03-17 | 77 | 2 | 8 | Actual |
| 20200 | 488.97 | 2024-10-17 | 94 | 1 | 8 | Actual |
| 30896 | 360.18 | 2025-08-17 | 92 | 2 | 8 | Actual |
| 1092 | 160.18 | 2023-04-17 | 90 | 6 | 8 | Actual |
| 32037 | 70.78 | 2025-09-16 | 69 | 6 | 8 | Actual |
| 17152 | 534.42 | 2024-07-17 | 77 | 2 | 8 | Actual |
| 30872 | 40563.96 | 2025-08-17 | 60 | 2 | 8 | Actual |
| 31978 | 910.19 | 2025-09-16 | 73 | 1 | 8 | Actual |
| 20256 | 819.28 | 2024-10-17 | 87 | 6 | 8 | Actual |
| 26380 | 44448.88 | 2025-04-16 | 7 | 7 | 8 | Actual |
| 4320 | 75.32 | 2023-07-18 | 71 | 1 | 8 | Actual |
| 17170 | 161751.06 | 2024-07-17 | 56 | 6 | 8 | Actual |
| 23253 | 802.61 | 2025-01-15 | 72 | 6 | 8 | Actual |
| 33120 | 139444.59 | 2025-10-17 | 12 | 2 | 8 | Actual |
| 7744 | 380.00 | 2023-10-18 | 77 | 2 | 8 | Budget |
| 14166 | 4714.81 | 2024-04-16 | 72 | 6 | 8 | Actual |
| 20183 | 158.66 | 2024-10-17 | 71 | 1 | 8 | Actual |
| 21250 | 682.91 | 2024-11-17 | 87 | 2 | 8 | Actual |
| 23184 | 8033.05 | 2025-01-15 | 61 | 1 | 8 | Actual |
| 18187 | 135.93 | 2024-08-17 | 83 | 2 | 8 | Actual |
| 16097 | 342.00 | 2024-06-17 | 83 | 1 | 8 | Actual |
| 33193 | 59618.86 | 2025-10-17 | 19 | 7 | 8 | Actual |
| 3338 | 34500.00 | 2023-06-18 | 99 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2025-02-14 | 80 | 1 | 8 | Actual |
| 7851 | 21192.39 | 2023-10-18 | 33 | 7 | 8 | Actual |
| 10019 | 1200.00 | 2023-12-16 | 61 | 6 | 8 | Budget |
| 12200 | 372.30 | 2024-02-15 | 94 | 1 | 8 | Actual |
| 24201 | 878.37 | 2025-02-14 | 81 | 1 | 8 | Actual |
| 24186 | 88069.39 | 2025-02-14 | 60 | 1 | 8 | Actual |
| 30899 | 63009.83 | 2025-08-17 | 52 | 6 | 8 | Actual |
| 3196 | 200.00 | 2023-06-18 | 68 | 1 | 8 | Budget |
| 10027 | 200.00 | 2023-12-16 | 66 | 6 | 8 | Budget |
| 35459 | 34500.00 | 2025-12-16 | 99 | 6 | 8 | Actual |
| 2128 | 49.57 | 2023-05-18 | 71 | 2 | 8 | Actual |
| 6656 | 3925.40 | 2023-09-17 | 57 | 6 | 8 | Actual |
| 29793 | 299.57 | 2025-07-17 | 78 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2023-11-18 | 53 | 6 | 8 | Actual |
| 3219 | 200.00 | 2023-06-18 | 84 | 1 | 8 | Budget |
| 17173 | 4928.45 | 2024-07-17 | 61 | 6 | 8 | Actual |
| 14130 | 182.90 | 2024-04-16 | 68 | 2 | 8 | Actual |
| 36550 | 737.46 | 2026-01-16 | 65 | 2 | 8 | Actual |
| 19177 | 610.18 | 2024-09-16 | 65 | 2 | 8 | Actual |
| 36529 | 708.67 | 2026-01-16 | 74 | 1 | 8 | Actual |
| 8913 | 110.17 | 2023-11-18 | 67 | 6 | 8 | Actual |
| 4362 | 200.00 | 2023-07-18 | 66 | 2 | 8 | Budget |
| 9985 | 232.90 | 2023-12-16 | 78 | 2 | 8 | Actual |
| 6634 | 135.93 | 2023-09-17 | 83 | 2 | 8 | Actual |
| 37682 | 2116.27 | 2026-02-15 | 80 | 1 | 8 | Actual |
| 5607 | 148241.72 | 2023-08-18 | 35 | 7 | 8 | Actual |
| 27526 | 43223.10 | 2025-05-17 | 38 | 7 | 8 | Actual |
| 11107 | 402.60 | 2024-01-16 | 81 | 2 | 8 | Actual |
| 13489 | -11239.20 | 2024-04-15 | 92 | 7 | 8 | Actual |
| 38911 | 1428714.07 | 2026-03-18 | 4 | 7 | 8 | Actual |
| 33127 | 202.60 | 2025-10-17 | 68 | 2 | 8 | Actual |
| 4336 | 63.20 | 2023-07-18 | 82 | 1 | 8 | Actual |
| 30931 | 60899.19 | 2025-08-17 | 94 | 6 | 8 | Actual |
| 2192 | 220.00 | 2023-05-18 | 73 | 6 | 8 | Budget |
| 6560 | 550.00 | 2023-09-17 | 65 | 1 | 8 | Budget |
| 25285 | 45.02 | 2025-03-17 | 69 | 6 | 8 | Actual |
| 25237 | 1501.11 | 2025-03-17 | 87 | 1 | 8 | Actual |
| 1078 | 598.06 | 2023-04-17 | 80 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2024-09-16 | 99 | 6 | 8 | Actual |
| 11037 | 843.52 | 2024-01-16 | 66 | 1 | 8 | Actual |
| 8832 | 200.00 | 2023-11-18 | 84 | 1 | 8 | Budget |
| 34334 | 2018750.24 | 2025-11-17 | 46 | 7 | 8 | Actual |
| 3269 | 91.99 | 2023-06-18 | 85 | 2 | 8 | Actual |
| 17175 | 36238.12 | 2024-07-17 | 63 | 6 | 8 | Actual |
| 7691 | 442.00 | 2023-10-18 | 73 | 1 | 8 | Actual |
| 6687 | 185.93 | 2023-09-17 | 78 | 6 | 8 | Actual |
| 6590 | 100.00 | 2023-09-17 | 85 | 1 | 8 | Budget |
| 14181 | -171.64 | 2024-04-16 | 91 | 6 | 8 | Actual |
| 30946 | 107021.26 | 2025-08-17 | 21 | 7 | 8 | Actual |
| 2243 | 20384.79 | 2023-05-18 | 33 | 7 | 8 | Actual |
| 7845 | 3682.97 | 2023-10-18 | 23 | 7 | 8 | Actual |
| 32074 | 32242.59 | 2025-09-16 | 24 | 7 | 8 | Actual |
| 27480 | 38.96 | 2025-05-17 | 69 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2025-05-17 | 80 | 1 | 8 | Actual |
| 37759 | 718975.08 | 2026-02-15 | 101 | 6 | 8 | Actual |
| 36539 | 1910.21 | 2026-01-16 | 87 | 1 | 8 | Actual |
| 7697 | 650.00 | 2023-10-18 | 77 | 1 | 8 | Budget |
| 12238 | 80.00 | 2024-02-15 | 84 | 2 | 8 | Budget |
| 35485 | 47655.00 | 2025-12-16 | 40 | 7 | 8 | Actual |
| 2211 | 126.84 | 2023-05-18 | 85 | 6 | 8 | Actual |
| 32084 | 104231.81 | 2025-09-16 | 39 | 7 | 8 | Actual |
| 35373 | 1290.50 | 2025-12-16 | 66 | 1 | 8 | Actual |
| 12227 | 425.33 | 2024-02-15 | 77 | 2 | 8 | Actual |
| 35399 | 3154.17 | 2025-12-16 | 62 | 2 | 8 | Actual |
| 14139 | 385.94 | 2024-04-16 | 81 | 2 | 8 | Actual |
| 5478 | 3301.14 | 2023-08-18 | 61 | 2 | 8 | Actual |
| 38889 | 3226.90 | 2026-03-18 | 72 | 6 | 8 | Actual |
| 4432 | 228.36 | 2023-07-18 | 74 | 6 | 8 | Actual |
| 21230 | 46662.56 | 2024-11-17 | 60 | 2 | 8 | Actual |
| 29826 | 111342.55 | 2025-07-17 | 31 | 7 | 8 | Actual |
| 21289 | 69491.77 | 2024-11-17 | 94 | 6 | 8 | Actual |
| 8945 | 90.48 | 2023-11-18 | 89 | 6 | 8 | Actual |
| 13333 | 26763.70 | 2024-03-17 | 60 | 2 | 8 | Actual |
| 4375 | 382.91 | 2023-07-18 | 76 | 2 | 8 | Actual |
| 36573 | 6.00 | 2026-01-16 | 96 | 2 | 8 | Actual |
| 8958 | 13404.36 | 2023-11-18 | 8 | 7 | 8 | Actual |
| 10042 | 2200.00 | 2023-12-16 | 76 | 6 | 8 | Budget |
| 24294 | 28471.31 | 2025-02-14 | 32 | 7 | 8 | Actual |
| 37691 | -462.55 | 2026-02-15 | 91 | 1 | 8 | Actual |
| 15129 | 3005.68 | 2024-05-17 | 61 | 2 | 8 | Actual |
| 34331 | 112363.78 | 2025-11-17 | 39 | 7 | 8 | Actual |
| 14133 | 316.24 | 2024-04-16 | 73 | 2 | 8 | Actual |
| 18154 | 1105.65 | 2024-08-17 | 77 | 1 | 8 | Actual |
| 5551 | 550.00 | 2023-08-18 | 72 | 6 | 8 | Budget |
| 37785 | -321773.09 | 2026-02-15 | 43 | 7 | 8 | Actual |
| 10015 | 15257.43 | 2023-12-16 | 57 | 6 | 8 | Actual |
| 7787 | 200.00 | 2023-10-18 | 65 | 6 | 8 | Budget |
| 19155 | 714.73 | 2024-09-16 | 73 | 1 | 8 | Actual |
| 4479 | 61100.70 | 2023-07-18 | 31 | 7 | 8 | Actual |
| 29820 | 99640.82 | 2025-07-17 | 21 | 7 | 8 | Actual |
| 3187 | 3569.33 | 2023-06-18 | 62 | 1 | 8 | Actual |
| 11168 | 280.00 | 2024-01-16 | 81 | 6 | 8 | Budget |
| 2155 | 202.60 | 2023-05-18 | 90 | 2 | 8 | Actual |
| 12290 | 100.00 | 2024-02-15 | 78 | 6 | 8 | Budget |
| 26287 | 123042.77 | 2025-04-16 | 60 | 1 | 8 | Actual |
| 8852 | 200.00 | 2023-11-18 | 65 | 2 | 8 | Budget |
| 5444 | 496.54 | 2023-08-18 | 73 | 1 | 8 | Actual |
| 3281 | 11236.14 | 2023-06-18 | 53 | 6 | 8 | Actual |
| 12331 | 60721.91 | 2024-02-15 | 31 | 7 | 8 | Actual |
| 21233 | 523.82 | 2024-11-17 | 65 | 2 | 8 | Actual |
| 30959 | 119591.19 | 2025-08-17 | 39 | 7 | 8 | Actual |
| 30897 | 207.15 | 2025-08-17 | 94 | 2 | 8 | Actual |
| 23206 | -286.79 | 2025-01-15 | 91 | 1 | 8 | Actual |
| 24240 | 5.00 | 2025-02-14 | 96 | 2 | 8 | Actual |
| 1126 | 400000.00 | 2023-04-17 | 42 | 7 | 8 | Actual |
| 35447 | 73.81 | 2025-12-16 | 82 | 6 | 8 | Actual |
| 13453 | 33121.40 | 2024-03-17 | 19 | 7 | 8 | Actual |
| 29782 | 807.16 | 2025-07-17 | 65 | 6 | 8 | Actual |
| 25305 | 5.00 | 2025-03-17 | 96 | 6 | 8 | Actual |
| 18179 | 284.42 | 2024-08-17 | 73 | 2 | 8 | Actual |
| 3336 | 4.00 | 2023-06-18 | 96 | 6 | 8 | Actual |
| 30935 | 787618.79 | 2025-08-17 | 101 | 6 | 8 | Actual |
| 13369 | 80.00 | 2024-03-17 | 84 | 2 | 8 | Budget |
| 26311 | 967.77 | 2025-04-16 | 92 | 1 | 8 | Actual |
| 2242 | 23345.46 | 2023-05-18 | 32 | 7 | 8 | Actual |
| 23262 | 155.63 | 2025-01-15 | 83 | 6 | 8 | Actual |
| 23258 | 198.05 | 2025-01-15 | 78 | 6 | 8 | Actual |
| 25299 | 682.91 | 2025-03-17 | 87 | 6 | 8 | Actual |
| 6690 | 669.28 | 2023-09-17 | 80 | 6 | 8 | Actual |
| 36546 | 250229.99 | 2026-01-16 | 12 | 2 | 8 | Actual |
| 6630 | 385.94 | 2023-09-17 | 81 | 2 | 8 | Actual |
| 3275 | 205.63 | 2023-06-18 | 92 | 2 | 8 | Actual |
| 7763 | 155.63 | 2023-10-18 | 90 | 2 | 8 | Actual |
| 20197 | 419.27 | 2024-10-17 | 90 | 1 | 8 | Actual |
| 26398 | 158646.46 | 2025-04-16 | 35 | 7 | 8 | Actual |
| 8959 | 91483.09 | 2023-11-18 | 13 | 7 | 8 | Actual |
| 36589 | 1416.26 | 2026-01-16 | 72 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-12-16 | 57 | 6 | 8 | Budget |
| 21239 | 335.94 | 2024-11-17 | 73 | 2 | 8 | Actual |
| 13292 | 723.82 | 2024-03-17 | 65 | 1 | 8 | Actual |
| 11215 | 1070253.67 | 2024-01-16 | 46 | 7 | 8 | Actual |
| 32040 | 473.82 | 2025-09-16 | 73 | 6 | 8 | Actual |
| 38902 | 190.48 | 2026-03-18 | 89 | 6 | 8 | Actual |
| 35487 | 2203428.48 | 2025-12-16 | 46 | 7 | 8 | Actual |
| 8897 | 0.00 | 2023-11-18 | 54 | 6 | 8 | Budget |
| 6619 | 220.00 | 2023-09-17 | 73 | 2 | 8 | Budget |
| 10043 | 280.00 | 2023-12-16 | 77 | 6 | 8 | Budget |
| 14159 | 47141.35 | 2024-04-16 | 63 | 6 | 8 | Actual |
| 2087 | 576.85 | 2023-05-18 | 76 | 1 | 8 | Actual |
| 11138 | 1431.41 | 2024-01-16 | 62 | 6 | 8 | Actual |
| 18241 | 43057.94 | 2024-08-17 | 19 | 7 | 8 | Actual |
| 6676 | 50.00 | 2023-09-17 | 71 | 6 | 8 | Budget |
| 13438 | 343.51 | 2024-03-17 | 92 | 6 | 8 | Actual |
| 20196 | 272.30 | 2024-10-17 | 89 | 1 | 8 | Actual |
| 30917 | 7252.73 | 2025-08-17 | 76 | 6 | 8 | Actual |
| 20261 | 54744.53 | 2024-10-17 | 94 | 6 | 8 | Actual |
| 28602 | 599.58 | 2025-06-17 | 74 | 2 | 8 | Actual |
| 6714 | 856968.56 | 2023-09-17 | 6 | 7 | 8 | Actual |
| 35451 | 1092.01 | 2025-12-16 | 87 | 6 | 8 | Actual |
| 12171 | 79.87 | 2024-02-15 | 71 | 1 | 8 | Actual |
| 38903 | 292.00 | 2026-03-18 | 90 | 6 | 8 | Actual |
| 23269 | 261.69 | 2025-01-15 | 92 | 6 | 8 | Actual |
| 27467 | 52897.52 | 2025-05-17 | 52 | 6 | 8 | Actual |
| 8973 | 19375.68 | 2023-11-18 | 33 | 7 | 8 | Actual |
| 13356 | 280.00 | 2024-03-17 | 77 | 2 | 8 | Budget |
| 34326 | 36689.64 | 2025-11-17 | 33 | 7 | 8 | Actual |
| 12219 | 54.11 | 2024-02-15 | 71 | 2 | 8 | Actual |
| 12184 | 725.34 | 2024-02-15 | 81 | 1 | 8 | Actual |
| 19243 | 150525.10 | 2024-09-16 | 14 | 7 | 8 | Actual |
| 14194 | 250925.45 | 2024-04-16 | 15 | 7 | 8 | Actual |
| 15114 | 1751.11 | 2024-05-17 | 80 | 1 | 8 | Actual |
| 12338 | 60155.23 | 2024-02-15 | 39 | 7 | 8 | Actual |
| 7764 | -123.16 | 2023-10-18 | 91 | 2 | 8 | Actual |
| 11146 | 100.00 | 2024-01-16 | 67 | 6 | 8 | Budget |
| 32030 | 6860.30 | 2025-09-16 | 61 | 6 | 8 | Actual |
| 11057 | 1375.35 | 2024-01-16 | 80 | 1 | 8 | Actual |
| 13403 | 100.00 | 2024-03-17 | 67 | 6 | 8 | Budget |
| 36538 | 442.00 | 2026-01-16 | 85 | 1 | 8 | Actual |
| 26386 | 59618.86 | 2025-04-16 | 19 | 7 | 8 | Actual |
| 18195 | 198.05 | 2024-08-17 | 94 | 2 | 8 | Actual |
| 11204 | 153073.63 | 2024-01-16 | 29 | 7 | 8 | Actual |
| 7832 | 298476.34 | 2023-10-18 | 101 | 6 | 8 | Actual |
| 1009 | 198.05 | 2023-04-17 | 73 | 2 | 8 | Actual |
| 4377 | 380.00 | 2023-07-18 | 77 | 2 | 8 | Budget |
| 2203 | 434.42 | 2023-05-18 | 81 | 6 | 8 | Actual |
| 8962 | 10395.21 | 2023-11-18 | 18 | 7 | 8 | Actual |
| 37731 | 14380.14 | 2026-02-15 | 63 | 6 | 8 | Actual |
| 37762 | 41656.40 | 2026-02-15 | 7 | 7 | 8 | Actual |
| 2241 | 62349.21 | 2023-05-18 | 31 | 7 | 8 | Actual |
| 25269 | 316.24 | 2025-03-17 | 92 | 2 | 8 | Actual |
| 37673 | 531.39 | 2026-02-15 | 67 | 1 | 8 | Actual |
| 39393 | -6210.90 | 2026-04-16 | 92 | 7 | 8 | Actual |
| 24212 | 9.00 | 2025-02-14 | 96 | 1 | 8 | Actual |
| 7709 | 193.51 | 2023-10-18 | 84 | 1 | 8 | Actual |
| 17149 | 245.03 | 2024-07-17 | 73 | 2 | 8 | Actual |
| 7741 | 308.66 | 2023-10-18 | 74 | 2 | 8 | Actual |
| 5432 | 2300.00 | 2023-08-18 | 62 | 1 | 8 | Budget |
| 35478 | 44621.61 | 2025-12-16 | 32 | 7 | 8 | Actual |
| 32000 | 563.21 | 2025-09-16 | 65 | 2 | 8 | Actual |
| 10040 | 240.48 | 2023-12-16 | 74 | 6 | 8 | Actual |
| 16186 | 22942.42 | 2024-06-17 | 28 | 7 | 8 | Actual |
| 6628 | 480.00 | 2023-09-17 | 80 | 2 | 8 | Budget |
| 16111 | 675.34 | 2024-06-17 | 65 | 2 | 8 | Actual |
| 8932 | 380.00 | 2023-11-18 | 80 | 6 | 8 | Budget |
| 5462 | 311.69 | 2023-08-18 | 84 | 1 | 8 | Actual |
| 15161 | 4881.48 | 2024-05-17 | 61 | 6 | 8 | Actual |
| 7704 | 64.72 | 2023-10-18 | 82 | 1 | 8 | Actual |
| 30862 | 542.00 | 2025-08-17 | 84 | 1 | 8 | Actual |
| 16147 | 191.99 | 2024-06-17 | 68 | 6 | 8 | Actual |
| 13461 | 66056.86 | 2024-03-17 | 31 | 7 | 8 | Actual |
| 5483 | 200.00 | 2023-08-18 | 66 | 2 | 8 | Budget |
| 36555 | 107.14 | 2026-01-16 | 71 | 2 | 8 | Actual |
| 14168 | 608.67 | 2024-04-16 | 74 | 6 | 8 | Actual |
| 8840 | -238.31 | 2023-11-18 | 91 | 1 | 8 | Actual |
| 9956 | 505.64 | 2023-12-16 | 94 | 1 | 8 | Actual |
| 18150 | 88.96 | 2024-08-17 | 71 | 1 | 8 | Actual |
| 22273 | 32.90 | 2024-12-15 | 69 | 6 | 8 | Actual |
| 1004 | 80.00 | 2023-04-17 | 68 | 2 | 8 | Budget |
| 2176 | 7300.00 | 2023-05-18 | 63 | 6 | 8 | Budget |
| 13401 | 337.45 | 2024-03-17 | 66 | 6 | 8 | Actual |
| 32066 | 155940.35 | 2025-09-16 | 14 | 7 | 8 | Actual |
| 14160 | 584.43 | 2024-04-16 | 65 | 6 | 8 | Actual |
| 4338 | 200.00 | 2023-07-18 | 83 | 1 | 8 | Budget |
| 23279 | 165543.56 | 2025-01-15 | 13 | 7 | 8 | Actual |
| 13423 | 280.00 | 2024-03-17 | 81 | 6 | 8 | Budget |
| 4490 | 16987.76 | 2023-07-18 | 100 | 7 | 8 | Actual |
| 6720 | 10395.21 | 2023-09-17 | 18 | 7 | 8 | Actual |
| 9946 | 200.00 | 2023-12-16 | 84 | 1 | 8 | Budget |
| 3198 | 122.30 | 2023-06-18 | 71 | 1 | 8 | Actual |
| 2230 | 52656.61 | 2023-05-18 | 14 | 7 | 8 | Actual |
| 1074 | 492.00 | 2023-04-17 | 77 | 6 | 8 | Actual |
| 37721 | 292.00 | 2026-02-15 | 94 | 2 | 8 | Actual |
| 29724 | 493.51 | 2025-07-17 | 68 | 1 | 8 | Actual |
| 30933 | 1704.00 | 2025-08-17 | 97 | 6 | 8 | Actual |
| 30845 | 12036.15 | 2025-08-17 | 61 | 1 | 8 | Actual |
| 24226 | 751.10 | 2025-02-14 | 77 | 2 | 8 | Actual |
| 14205 | 30036.49 | 2024-04-16 | 32 | 7 | 8 | Actual |
| 20258 | 295.03 | 2024-10-17 | 90 | 6 | 8 | Actual |
| 34297 | 175.33 | 2025-11-17 | 85 | 6 | 8 | Actual |
| 10074 | 15166.52 | 2023-12-16 | 8 | 7 | 8 | Actual |
| 29776 | 160667.71 | 2025-07-17 | 56 | 6 | 8 | Actual |
| 30854 | 773.82 | 2025-08-17 | 74 | 1 | 8 | Actual |
| 14161 | 531.39 | 2024-04-16 | 66 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2026-02-15 | 80 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2023-07-18 | 76 | 6 | 8 | Budget |
| 26401 | 100637.80 | 2025-04-16 | 39 | 7 | 8 | Actual |
| 13325 | 750.00 | 2024-03-17 | 87 | 1 | 8 | Budget |
| 2069 | 2851.13 | 2023-05-18 | 62 | 1 | 8 | Actual |
| 28604 | 982.92 | 2025-06-17 | 77 | 2 | 8 | Actual |
| 34280 | 546.55 | 2025-11-17 | 65 | 6 | 8 | Actual |
| 27430 | 357.15 | 2025-05-17 | 84 | 1 | 8 | Actual |
| 33138 | 210.18 | 2025-10-17 | 83 | 2 | 8 | Actual |
| 18236 | 28251.61 | 2024-08-17 | 8 | 7 | 8 | Actual |
| 11108 | 41.99 | 2024-01-16 | 82 | 2 | 8 | Actual |
| 24293 | 82476.86 | 2025-02-14 | 31 | 7 | 8 | Actual |
| 22294 | 810.00 | 2024-12-15 | 97 | 6 | 8 | Actual |
| 11135 | 27878.87 | 2024-01-16 | 60 | 6 | 8 | Actual |
| 11119 | 191.99 | 2024-01-16 | 90 | 2 | 8 | Actual |
| 36548 | 4548.14 | 2026-01-16 | 61 | 2 | 8 | Actual |
| 9930 | 200.00 | 2023-12-16 | 74 | 1 | 8 | Budget |
| 16132 | 264.72 | 2024-06-17 | 92 | 2 | 8 | Actual |
| 28608 | 64.72 | 2025-06-17 | 82 | 2 | 8 | Actual |
| 26367 | 178.36 | 2025-04-16 | 85 | 6 | 8 | Actual |
| 8815 | 300.00 | 2023-11-18 | 73 | 1 | 8 | Budget |
| 7781 | 1200.00 | 2023-10-18 | 61 | 6 | 8 | Budget |
| 17198 | 325.33 | 2024-07-17 | 92 | 6 | 8 | Actual |
| 24192 | 369.27 | 2025-02-14 | 68 | 1 | 8 | Actual |
| 6666 | 473.82 | 2023-09-17 | 65 | 6 | 8 | Actual |
| 6563 | 478.36 | 2023-09-17 | 67 | 1 | 8 | Actual |
| 32087 | 1963484.98 | 2025-09-16 | 46 | 7 | 8 | Actual |
| 13332 | 145656.83 | 2024-03-17 | 12 | 2 | 8 | Actual |
| 21215 | 446.54 | 2024-11-17 | 78 | 1 | 8 | Actual |
| 21280 | 49.57 | 2024-11-17 | 82 | 6 | 8 | Actual |
| 13434 | 682.91 | 2024-03-17 | 87 | 6 | 8 | Actual |
| 12273 | 100.00 | 2024-02-15 | 67 | 6 | 8 | Budget |
| 32027 | 318982.78 | 2025-09-16 | 56 | 6 | 8 | Actual |
| 8925 | 3999.64 | 2023-11-18 | 76 | 6 | 8 | Actual |
| 2136 | 578.36 | 2023-05-18 | 77 | 2 | 8 | Actual |
| 4321 | 90.00 | 2023-07-18 | 71 | 1 | 8 | Budget |
| 17126 | 1479.90 | 2024-07-17 | 80 | 1 | 8 | Actual |
| 15166 | 243.51 | 2024-05-17 | 67 | 6 | 8 | Actual |
| 16089 | 655.64 | 2024-06-17 | 73 | 1 | 8 | Actual |
| 29812 | 50656.57 | 2025-07-17 | 7 | 7 | 8 | Actual |
| 4391 | 141.99 | 2023-07-18 | 85 | 2 | 8 | Actual |
| 6609 | 352.60 | 2023-09-17 | 66 | 2 | 8 | Actual |
| 4404 | 119236.64 | 2023-07-18 | 56 | 6 | 8 | Actual |
| 2081 | 90.00 | 2023-05-18 | 71 | 1 | 8 | Budget |
| 6553 | 36400.00 | 2023-09-17 | 60 | 1 | 8 | Budget |
| 974 | 78.36 | 2023-04-17 | 82 | 1 | 8 | Actual |
| 6638 | 108.66 | 2023-09-17 | 85 | 2 | 8 | Actual |
| 8952 | 34500.00 | 2023-11-18 | 99 | 6 | 8 | Actual |
| 12198 | -239.82 | 2024-02-15 | 91 | 1 | 8 | Actual |
| 28683 | 30872.87 | 2025-06-17 | 100 | 7 | 8 | Actual |
| 34228 | 907.16 | 2025-11-17 | 76 | 1 | 8 | Actual |
| 26361 | 276.84 | 2025-04-16 | 78 | 6 | 8 | Actual |
| 11070 | 245.03 | 2024-01-16 | 89 | 1 | 8 | Actual |
| 2210 | 145.02 | 2023-05-18 | 84 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2025-02-14 | 72 | 6 | 8 | Actual |
| 23218 | 49.57 | 2025-01-15 | 69 | 2 | 8 | Actual |
| 29761 | 628.37 | 2025-07-17 | 81 | 2 | 8 | Actual |
| 14112 | 98.05 | 2024-04-16 | 82 | 1 | 8 | Actual |
| 2164 | 211.69 | 2023-05-18 | 54 | 6 | 8 | Actual |
| 16142 | 3943.58 | 2024-06-17 | 62 | 6 | 8 | Actual |
| 23187 | 670.79 | 2025-01-15 | 66 | 1 | 8 | Actual |
| 3216 | 200.00 | 2023-06-18 | 83 | 1 | 8 | Budget |
| 2239 | 15174.09 | 2023-05-18 | 28 | 7 | 8 | Actual |
| 16084 | 993.52 | 2024-06-17 | 66 | 1 | 8 | Actual |
| 14184 | 5.00 | 2024-04-16 | 96 | 6 | 8 | Actual |
| 28611 | 181.39 | 2025-06-17 | 85 | 2 | 8 | Actual |
| 6737 | 26474.30 | 2023-09-17 | 40 | 7 | 8 | Actual |
| 22288 | 141.99 | 2024-12-15 | 89 | 6 | 8 | Actual |
| 27490 | 61.69 | 2025-05-17 | 82 | 6 | 8 | Actual |
| 15183 | 138.96 | 2024-05-17 | 89 | 6 | 8 | Actual |
| 20208 | 310.18 | 2024-10-17 | 67 | 2 | 8 | Actual |
| 26329 | 1069.28 | 2025-04-16 | 80 | 2 | 8 | Actual |
| 29725 | 143.51 | 2025-07-17 | 69 | 1 | 8 | Actual |
| 18255 | 33209.28 | 2024-08-17 | 38 | 7 | 8 | Actual |
| 6657 | 3900.00 | 2023-09-17 | 57 | 6 | 8 | Budget |
| 37707 | 643.52 | 2026-02-15 | 76 | 2 | 8 | Actual |
| 22321 | 30975.90 | 2024-12-15 | 40 | 7 | 8 | Actual |
| 12181 | 308.66 | 2024-02-15 | 78 | 1 | 8 | Actual |
| 15184 | 211.69 | 2024-05-17 | 90 | 6 | 8 | Actual |
| 19184 | 551.09 | 2024-09-16 | 74 | 2 | 8 | Actual |
| 7858 | 419531.44 | 2023-10-18 | 43 | 7 | 8 | Actual |
| 15147 | 114.72 | 2024-05-17 | 85 | 2 | 8 | Actual |
| 29779 | 4731.47 | 2025-07-17 | 61 | 6 | 8 | Actual |
| 33137 | 60.17 | 2025-10-17 | 82 | 2 | 8 | Actual |
| 12334 | 68673.57 | 2024-02-15 | 34 | 7 | 8 | Actual |
| 27507 | 30313.77 | 2025-05-17 | 8 | 7 | 8 | Actual |
| 20268 | 40191.22 | 2024-10-17 | 7 | 7 | 8 | Actual |
| 6712 | 470964.40 | 2023-09-17 | 101 | 6 | 8 | Actual |
| 16193 | 147714.44 | 2024-06-17 | 37 | 7 | 8 | Actual |
| 30866 | 811.70 | 2025-08-17 | 90 | 1 | 8 | Actual |
| 3302 | 31.38 | 2023-06-18 | 69 | 6 | 8 | Actual |
| 12308 | 220.78 | 2024-02-15 | 92 | 6 | 8 | Actual |
| 960 | 300.00 | 2023-04-17 | 73 | 1 | 8 | Budget |
| 7810 | 487.45 | 2023-10-18 | 80 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2024-09-16 | 54 | 6 | 8 | Actual |
| 10062 | 207.15 | 2023-12-16 | 90 | 6 | 8 | Actual |
| 12320 | 87304.22 | 2024-02-15 | 14 | 7 | 8 | Actual |
| 21261 | 48251.98 | 2024-11-17 | 57 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2023-11-18 | 60 | 1 | 8 | Budget |
| 28578 | 2482.95 | 2025-06-17 | 80 | 1 | 8 | Actual |
| 29821 | 15890.77 | 2025-07-17 | 22 | 7 | 8 | Actual |
| 37746 | 84.42 | 2026-02-15 | 82 | 6 | 8 | Actual |
| 14186 | 34500.00 | 2024-04-16 | 99 | 6 | 8 | Actual |
| 27417 | 679.88 | 2025-05-17 | 67 | 1 | 8 | Actual |
| 24251 | 237.45 | 2025-02-14 | 67 | 6 | 8 | Actual |
| 14131 | 54.11 | 2024-04-16 | 69 | 2 | 8 | Actual |
| 26300 | 570.79 | 2025-04-16 | 78 | 1 | 8 | Actual |
| 13456 | 9005.79 | 2024-03-17 | 22 | 7 | 8 | Actual |
| 38825 | 414.73 | 2026-03-18 | 68 | 1 | 8 | Actual |
| 22311 | 21227.23 | 2024-12-15 | 28 | 7 | 8 | Actual |
| 951 | 782.91 | 2023-04-17 | 66 | 1 | 8 | Actual |
| 18250 | 28784.95 | 2024-08-17 | 32 | 7 | 8 | Actual |
| 37681 | 545.03 | 2026-02-15 | 78 | 1 | 8 | Actual |
| 35463 | 34118.38 | 2025-12-16 | 7 | 7 | 8 | Actual |
| 26368 | 955.64 | 2025-04-16 | 87 | 6 | 8 | Actual |
| 5488 | 129.87 | 2023-08-18 | 68 | 2 | 8 | Actual |
| 15187 | 118582.08 | 2024-05-17 | 94 | 6 | 8 | Actual |
| 6612 | 100.00 | 2023-09-17 | 67 | 2 | 8 | Budget |
| 12205 | 2407.19 | 2024-02-15 | 61 | 2 | 8 | Actual |
| 17207 | 33377.46 | 2024-07-17 | 8 | 7 | 8 | Actual |
| 19148 | 8345.18 | 2024-09-16 | 62 | 1 | 8 | Actual |
| 38827 | 179.87 | 2026-03-18 | 71 | 1 | 8 | Actual |
| 36553 | 255.63 | 2026-01-16 | 68 | 2 | 8 | Actual |
| 16176 | 240551.02 | 2024-06-17 | 13 | 7 | 8 | Actual |
| 33204 | 89069.41 | 2025-10-17 | 34 | 7 | 8 | Actual |
| 27479 | 137.45 | 2025-05-17 | 68 | 6 | 8 | Actual |
| 32009 | 907.16 | 2025-09-16 | 77 | 2 | 8 | Actual |
| 35378 | 896.55 | 2025-12-16 | 73 | 1 | 8 | Actual |
| 7823 | 91.99 | 2023-10-18 | 89 | 6 | 8 | Actual |
| 4456 | 261.69 | 2023-07-18 | 92 | 6 | 8 | Actual |
| 35372 | 1419.29 | 2025-12-16 | 65 | 1 | 8 | Actual |
| 37763 | 24163.65 | 2026-02-15 | 8 | 7 | 8 | Actual |
| 12239 | 84.42 | 2024-02-15 | 84 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2023-06-18 | 60 | 1 | 8 | Budget |
| 33157 | 570.79 | 2025-10-17 | 65 | 6 | 8 | Actual |
| 24195 | 655.64 | 2025-02-14 | 73 | 1 | 8 | Actual |
| 976 | 200.00 | 2023-04-17 | 83 | 1 | 8 | Budget |
| 14111 | 931.40 | 2024-04-16 | 81 | 1 | 8 | Actual |
| 13388 | 15333.19 | 2024-03-17 | 57 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2025-06-17 | 81 | 1 | 8 | Actual |
| 22280 | 196.54 | 2024-12-15 | 78 | 6 | 8 | Actual |
| 18215 | 802.61 | 2024-08-17 | 77 | 6 | 8 | Actual |
| 12185 | 480.00 | 2024-02-15 | 81 | 1 | 8 | Budget |
| 14146 | 176.84 | 2024-04-16 | 90 | 2 | 8 | Actual |
| 10088 | 23586.37 | 2023-12-16 | 32 | 7 | 8 | Actual |
| 4484 | 43374.62 | 2023-07-18 | 37 | 7 | 8 | Actual |
| 2193 | 200.00 | 2023-05-18 | 74 | 6 | 8 | Budget |
| 36628 | 42889.76 | 2026-01-16 | 32 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2023-04-17 | 31 | 7 | 8 | Actual |
| 9993 | 196.54 | 2023-12-16 | 83 | 2 | 8 | Actual |
| 26364 | 64.72 | 2025-04-16 | 82 | 6 | 8 | Actual |
| 37730 | 5951.19 | 2026-02-15 | 62 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2025-11-17 | 63 | 6 | 8 | Actual |
| 37780 | 182715.09 | 2026-02-15 | 35 | 7 | 8 | Actual |
| 38856 | 355.63 | 2026-03-18 | 73 | 2 | 8 | Actual |
| 1044 | 9600.00 | 2023-04-17 | 57 | 6 | 8 | Budget |
| 7754 | 90.00 | 2023-10-18 | 83 | 2 | 8 | Budget |
| 5437 | 328.36 | 2023-08-18 | 67 | 1 | 8 | Actual |
| 5537 | 1188.98 | 2023-08-18 | 62 | 6 | 8 | Actual |
| 3261 | 316.24 | 2023-06-18 | 81 | 2 | 8 | Actual |
| 19175 | 6749.69 | 2024-09-16 | 61 | 2 | 8 | Actual |
| 25296 | 187.45 | 2025-03-17 | 83 | 6 | 8 | Actual |
| 14136 | 601.09 | 2024-04-16 | 77 | 2 | 8 | Actual |
| 8916 | 23.81 | 2023-11-18 | 69 | 6 | 8 | Actual |
| 14209 | 122545.79 | 2024-04-16 | 37 | 7 | 8 | Actual |
| 34255 | 576.85 | 2025-11-17 | 74 | 2 | 8 | Actual |
| 26351 | 792.00 | 2025-04-16 | 66 | 6 | 8 | Actual |
| 12174 | 237.45 | 2024-02-15 | 74 | 1 | 8 | Actual |
| 6640 | 380.00 | 2023-09-17 | 87 | 2 | 8 | Budget |
| 22210 | 893.52 | 2024-12-15 | 66 | 1 | 8 | Actual |
| 35396 | 276033.50 | 2025-12-16 | 12 | 2 | 8 | Actual |
| 11092 | 50.00 | 2024-01-16 | 71 | 2 | 8 | Budget |
| 26310 | -577.70 | 2025-04-16 | 91 | 1 | 8 | Actual |
| 13306 | 648.06 | 2024-03-17 | 76 | 1 | 8 | Actual |
| 2114 | 15600.00 | 2023-05-18 | 60 | 2 | 8 | Budget |
| 998 | 255.63 | 2023-04-17 | 65 | 2 | 8 | Actual |
| 18206 | 496.54 | 2024-08-17 | 66 | 6 | 8 | Actual |
| 12300 | 90.00 | 2024-02-15 | 84 | 6 | 8 | Budget |
| 30950 | 29389.51 | 2025-08-17 | 28 | 7 | 8 | Actual |
| 8866 | 285.93 | 2023-11-18 | 76 | 2 | 8 | Actual |
| 13350 | 120.00 | 2024-03-17 | 73 | 2 | 8 | Budget |
| 37694 | 14.00 | 2026-02-15 | 96 | 1 | 8 | Actual |
| 17164 | 213.21 | 2024-07-17 | 92 | 2 | 8 | Actual |
| 28623 | 58864.30 | 2025-06-17 | 57 | 6 | 8 | Actual |
| 11171 | 100.00 | 2024-01-16 | 83 | 6 | 8 | Budget |
| 14189 | 1280226.45 | 2024-04-16 | 6 | 7 | 8 | Actual |
| 21281 | 169.27 | 2024-11-17 | 83 | 6 | 8 | Actual |
| 33198 | 32242.59 | 2025-10-17 | 24 | 7 | 8 | Actual |
| 35397 | 43909.48 | 2025-12-16 | 60 | 2 | 8 | Actual |
| 3239 | 298.06 | 2023-06-18 | 66 | 2 | 8 | Actual |
| 1081 | 30.00 | 2023-04-17 | 82 | 6 | 8 | Budget |
| 12216 | 114.72 | 2024-02-15 | 68 | 2 | 8 | Actual |
| 32047 | 73.81 | 2025-09-16 | 82 | 6 | 8 | Actual |
| 4419 | 290.48 | 2023-07-18 | 66 | 6 | 8 | Actual |
| 29802 | 346.54 | 2025-07-17 | 90 | 6 | 8 | Actual |
| 27433 | 348.06 | 2025-05-17 | 89 | 1 | 8 | Actual |
| 1108 | 10395.21 | 2023-04-17 | 18 | 7 | 8 | Actual |
| 13362 | 200.00 | 2024-03-17 | 81 | 2 | 8 | Budget |
| 34249 | 738.97 | 2025-11-17 | 66 | 2 | 8 | Actual |
| 11142 | 279.87 | 2024-01-16 | 65 | 6 | 8 | Actual |
| 11191 | 26001.57 | 2024-01-16 | 7 | 7 | 8 | Actual |
| 22238 | 523.82 | 2024-12-15 | 66 | 2 | 8 | Actual |
| 15195 | 29410.72 | 2024-05-17 | 8 | 7 | 8 | Actual |
| 22218 | 1264.74 | 2024-12-15 | 77 | 1 | 8 | Actual |
| 23185 | 4819.35 | 2025-01-15 | 62 | 1 | 8 | Actual |
| 1090 | 546.55 | 2023-04-17 | 87 | 6 | 8 | Actual |
| 19214 | 34.42 | 2024-09-16 | 69 | 6 | 8 | Actual |
| 3238 | 328.36 | 2023-06-18 | 65 | 2 | 8 | Actual |
| 33197 | 6693.63 | 2025-10-17 | 23 | 7 | 8 | Actual |
| 37672 | 1023.83 | 2026-02-15 | 66 | 1 | 8 | Actual |
| 13440 | 5.00 | 2024-03-17 | 96 | 6 | 8 | Actual |
| 4322 | 400.00 | 2023-07-18 | 73 | 1 | 8 | Budget |
| 13290 | 3669.33 | 2024-03-17 | 62 | 1 | 8 | Actual |
| 4400 | 12848.29 | 2023-07-18 | 52 | 6 | 8 | Actual |
| 13291 | 380.00 | 2024-03-17 | 65 | 1 | 8 | Budget |
| 27458 | 288.97 | 2025-05-17 | 84 | 2 | 8 | Actual |
| 18252 | 88992.13 | 2024-08-17 | 34 | 7 | 8 | Actual |
| 1099 | 241800.00 | 2023-04-17 | 101 | 6 | 8 | Budget |
| 4367 | 52.60 | 2023-07-18 | 69 | 2 | 8 | Actual |
| 9921 | 200.00 | 2023-12-16 | 67 | 1 | 8 | Budget |
| 38894 | 305.63 | 2026-03-18 | 78 | 6 | 8 | Actual |
| 17191 | 182.90 | 2024-07-17 | 83 | 6 | 8 | Actual |
| 27420 | 220.78 | 2025-05-17 | 71 | 1 | 8 | Actual |
| 23199 | 82.90 | 2025-01-15 | 82 | 1 | 8 | Actual |
| 4460 | 34500.00 | 2023-07-18 | 99 | 6 | 8 | Actual |
| 30951 | 244337.45 | 2025-08-17 | 29 | 7 | 8 | Actual |
| 17121 | 513.21 | 2024-07-17 | 73 | 1 | 8 | Actual |
| 35422 | 225.33 | 2025-12-16 | 94 | 2 | 8 | Actual |
| 11181 | -156.49 | 2024-01-16 | 91 | 6 | 8 | Actual |
| 33110 | 425.33 | 2025-10-17 | 83 | 1 | 8 | Actual |
| 17188 | 819.28 | 2024-07-17 | 80 | 6 | 8 | Actual |
| 15107 | 79.87 | 2024-05-17 | 69 | 1 | 8 | Actual |
| 14104 | 107.14 | 2024-04-16 | 71 | 1 | 8 | Actual |
| 23259 | 740.49 | 2025-01-15 | 80 | 6 | 8 | Actual |
| 6581 | 750.00 | 2023-09-17 | 80 | 1 | 8 | Budget |
| 29816 | 320076.74 | 2025-07-17 | 15 | 7 | 8 | Actual |
| 26312 | 760.19 | 2025-04-16 | 94 | 1 | 8 | Actual |
| 15116 | 110.17 | 2024-05-17 | 82 | 1 | 8 | Actual |
| 33097 | 1273.83 | 2025-10-17 | 66 | 1 | 8 | Actual |
| 4481 | 18769.61 | 2023-07-18 | 33 | 7 | 8 | Actual |
| 16143 | 51429.31 | 2024-06-17 | 63 | 6 | 8 | Actual |
| 16112 | 613.21 | 2024-06-17 | 66 | 2 | 8 | Actual |
| 7770 | 18800.00 | 2023-10-18 | 53 | 6 | 8 | Budget |
| 24287 | 81188.96 | 2025-02-14 | 21 | 7 | 8 | Actual |
| 36633 | 48280.77 | 2026-01-16 | 38 | 7 | 8 | Actual |
| 4352 | 137041.51 | 2023-07-18 | 12 | 2 | 8 | Actual |
| 28575 | 1034.43 | 2025-06-17 | 76 | 1 | 8 | Actual |
| 5446 | 200.00 | 2023-08-18 | 74 | 1 | 8 | Budget |
| 8923 | 251.09 | 2023-11-18 | 74 | 6 | 8 | Actual |
| 13430 | 172.30 | 2024-03-17 | 84 | 6 | 8 | Actual |
| 6607 | 280.00 | 2023-09-17 | 65 | 2 | 8 | Budget |
| 38922 | 16210.47 | 2026-03-18 | 22 | 7 | 8 | Actual |
| 3232 | 15600.00 | 2023-06-18 | 60 | 2 | 8 | Budget |
| 33183 | 34500.00 | 2025-10-17 | 99 | 6 | 8 | Actual |
| 2173 | 2160.21 | 2023-05-18 | 61 | 6 | 8 | Actual |
| 7794 | 32.90 | 2023-10-18 | 69 | 6 | 8 | Actual |
| 35469 | 59618.86 | 2025-12-16 | 19 | 7 | 8 | Actual |
| 12228 | 100.00 | 2024-02-15 | 78 | 2 | 8 | Budget |
| 1077 | 480.00 | 2023-04-17 | 80 | 6 | 8 | Budget |
| 17229 | 1882468.06 | 2024-07-17 | 43 | 7 | 8 | Actual |
| 27457 | 317.75 | 2025-05-17 | 83 | 2 | 8 | Actual |
| 9980 | 372.30 | 2023-12-16 | 76 | 2 | 8 | Actual |
| 24265 | 211.69 | 2025-02-14 | 84 | 6 | 8 | Actual |
| 22286 | 126.84 | 2024-12-15 | 85 | 6 | 8 | Actual |
| 23274 | 801926.63 | 2025-01-15 | 101 | 6 | 8 | Actual |
| 6601 | 17900.00 | 2023-09-17 | 60 | 2 | 8 | Budget |
| 13406 | 38.96 | 2024-03-17 | 69 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2023-10-18 | 80 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2023-08-18 | 77 | 1 | 8 | Actual |
| 11114 | 70.00 | 2024-01-16 | 85 | 2 | 8 | Budget |
| 21302 | 43057.94 | 2024-11-17 | 19 | 7 | 8 | Actual |
| 24259 | 785.94 | 2025-02-14 | 77 | 6 | 8 | Actual |
| 38932 | 193797.12 | 2026-03-18 | 37 | 7 | 8 | Actual |
| 6572 | 200.00 | 2023-09-17 | 74 | 1 | 8 | Budget |
| 2122 | 200.00 | 2023-05-18 | 66 | 2 | 8 | Budget |
| 21271 | 49.57 | 2024-11-17 | 71 | 6 | 8 | Actual |
| 36520 | 8249.72 | 2026-01-16 | 61 | 1 | 8 | Actual |
| 23197 | 1346.56 | 2025-01-15 | 80 | 1 | 8 | Actual |
| 9949 | 100.00 | 2023-12-16 | 85 | 1 | 8 | Budget |
| 29803 | -274.67 | 2025-07-17 | 91 | 6 | 8 | Actual |
| 25668 | 1156.00 | 2025-04-15 | 85 | 7 | 8 | Actual |
| 36593 | 1011.71 | 2026-01-16 | 77 | 6 | 8 | Actual |
| 8946 | 137.45 | 2023-11-18 | 90 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2024-09-16 | 76 | 6 | 8 | Actual |
| 35450 | 205.63 | 2025-12-16 | 85 | 6 | 8 | Actual |
| 17151 | 298.06 | 2024-07-17 | 76 | 2 | 8 | Actual |
| 5438 | 200.00 | 2023-08-18 | 67 | 1 | 8 | Budget |
| 2117 | 2051.12 | 2023-05-18 | 62 | 2 | 8 | Actual |
| 5565 | 398.06 | 2023-08-18 | 81 | 6 | 8 | Actual |
| 13361 | 380.00 | 2024-03-17 | 80 | 2 | 8 | Budget |
| 3278 | 11236.14 | 2023-06-18 | 52 | 6 | 8 | Actual |
| 23227 | 43.51 | 2025-01-15 | 82 | 2 | 8 | Actual |
| 970 | 1260.20 | 2023-04-17 | 80 | 1 | 8 | Actual |
| 28652 | 7.00 | 2025-06-17 | 96 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-12-16 | 56 | 6 | 8 | Actual |
| 16091 | 723.82 | 2024-06-17 | 76 | 1 | 8 | Actual |
| 38830 | 975.34 | 2026-03-18 | 76 | 1 | 8 | Actual |
| 27431 | 343.51 | 2025-05-17 | 85 | 1 | 8 | Actual |
| 20252 | 63.20 | 2024-10-17 | 82 | 6 | 8 | Actual |
| 14142 | 117.75 | 2024-04-16 | 84 | 2 | 8 | Actual |
| 35424 | 8451.24 | 2025-12-16 | 52 | 6 | 8 | Actual |
| 28585 | 479.88 | 2025-06-17 | 89 | 1 | 8 | Actual |
| 7708 | 200.00 | 2023-10-18 | 84 | 1 | 8 | Budget |
| 11206 | 25512.16 | 2024-01-16 | 32 | 7 | 8 | Actual |
| 30873 | 3746.61 | 2025-08-17 | 61 | 2 | 8 | Actual |
| 25283 | 205.63 | 2025-03-17 | 67 | 6 | 8 | Actual |
| 22292 | 86032.99 | 2024-12-15 | 94 | 6 | 8 | Actual |
| 4384 | 51.08 | 2023-07-18 | 82 | 2 | 8 | Actual |
| 15163 | 48429.26 | 2024-05-17 | 63 | 6 | 8 | Actual |
| 22318 | 82870.81 | 2024-12-15 | 37 | 7 | 8 | Actual |
| 5602 | 140073.39 | 2023-08-18 | 29 | 7 | 8 | Actual |
| 11115 | 114.72 | 2024-01-16 | 85 | 2 | 8 | Actual |
| 12176 | 546.55 | 2024-02-15 | 76 | 1 | 8 | Actual |
| 23236 | 213.21 | 2025-01-15 | 94 | 2 | 8 | Actual |
| 22213 | 99.57 | 2024-12-15 | 69 | 1 | 8 | Actual |
| 6675 | 49.57 | 2023-09-17 | 71 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2025-04-16 | 24 | 7 | 8 | Actual |
| 31969 | 100504.47 | 2025-09-16 | 60 | 1 | 8 | Actual |
| 2159 | 4.00 | 2023-05-18 | 96 | 2 | 8 | Actual |
| 36609 | 34500.00 | 2026-01-16 | 99 | 6 | 8 | Actual |
| 20242 | 79.87 | 2024-10-17 | 69 | 6 | 8 | Actual |
| 6579 | 343.51 | 2023-09-17 | 78 | 1 | 8 | Actual |
| 1068 | 220.00 | 2023-04-17 | 73 | 6 | 8 | Budget |
| 15151 | -148.92 | 2024-05-17 | 91 | 2 | 8 | Actual |
| 15214 | 35533.56 | 2024-05-17 | 38 | 7 | 8 | Actual |
| 34314 | 243272.28 | 2025-11-17 | 15 | 7 | 8 | Actual |
| 13463 | 18568.09 | 2024-03-17 | 33 | 7 | 8 | Actual |
| 27521 | 46788.32 | 2025-05-17 | 32 | 7 | 8 | Actual |
| 5501 | 201.08 | 2023-08-18 | 78 | 2 | 8 | Actual |
| 8872 | 623.82 | 2023-11-18 | 80 | 2 | 8 | Actual |
| 9954 | -388.31 | 2023-12-16 | 91 | 1 | 8 | Actual |
| 8941 | 70.00 | 2023-11-18 | 85 | 6 | 8 | Budget |
| 11122 | 208.66 | 2024-01-16 | 94 | 2 | 8 | Actual |
| 3273 | 154.11 | 2023-06-18 | 90 | 2 | 8 | Actual |
| 4389 | 90.00 | 2023-07-18 | 84 | 2 | 8 | Budget |
| 16159 | 234.42 | 2024-06-17 | 83 | 6 | 8 | Actual |
| 5443 | 90.00 | 2023-08-18 | 71 | 1 | 8 | Budget |
| 11106 | 200.00 | 2024-01-16 | 81 | 2 | 8 | Budget |
| 4359 | 280.00 | 2023-07-18 | 65 | 2 | 8 | Budget |
| 22303 | 195247.14 | 2024-12-15 | 15 | 7 | 8 | Actual |
| 8943 | 280.00 | 2023-11-18 | 87 | 6 | 8 | Budget |
| 10063 | -164.07 | 2023-12-16 | 91 | 6 | 8 | Actual |
| 6689 | 480.00 | 2023-09-17 | 80 | 6 | 8 | Budget |
| 26320 | 266.24 | 2025-04-16 | 67 | 2 | 8 | Actual |
| 2104 | 1092.01 | 2023-05-18 | 87 | 1 | 8 | Actual |
| 14195 | 13513.45 | 2024-04-16 | 18 | 7 | 8 | Actual |
| 990 | 72197.88 | 2023-04-17 | 12 | 2 | 8 | Actual |
| 4394 | 154.11 | 2023-07-18 | 89 | 2 | 8 | Actual |
| 3349 | 33121.40 | 2023-06-18 | 19 | 7 | 8 | Actual |
| 1055 | 200.00 | 2023-04-17 | 65 | 6 | 8 | Budget |
| 33206 | 96501.36 | 2025-10-17 | 37 | 7 | 8 | Actual |
| 3267 | 80.00 | 2023-06-18 | 84 | 2 | 8 | Budget |
| 12330 | 151628.15 | 2024-02-15 | 29 | 7 | 8 | Actual |
| 14149 | 198.05 | 2024-04-16 | 94 | 2 | 8 | Actual |
| 12291 | 480.00 | 2024-02-15 | 80 | 6 | 8 | Budget |
| 2140 | 675.34 | 2023-05-18 | 80 | 2 | 8 | Actual |
| 5436 | 620.79 | 2023-08-18 | 66 | 1 | 8 | Actual |
| 25264 | 143.51 | 2025-03-17 | 85 | 2 | 8 | Actual |
| 17187 | 220.78 | 2024-07-17 | 78 | 6 | 8 | Actual |
| 12243 | 280.00 | 2024-02-15 | 87 | 2 | 8 | Budget |
| 11044 | 90.00 | 2024-01-16 | 71 | 1 | 8 | Budget |
| 2133 | 200.00 | 2023-05-18 | 74 | 2 | 8 | Budget |
| 36611 | 1001759.14 | 2026-01-16 | 4 | 7 | 8 | Actual |
| 2209 | 90.00 | 2023-05-18 | 84 | 6 | 8 | Budget |
| 12264 | 1000.00 | 2024-02-15 | 62 | 6 | 8 | Budget |
| 36637 | 2364248.71 | 2026-01-16 | 46 | 7 | 8 | Actual |
| 6716 | 17139.28 | 2023-09-17 | 8 | 7 | 8 | Actual |
| 26369 | 182.90 | 2025-04-16 | 89 | 6 | 8 | Actual |
| 26330 | 661.70 | 2025-04-16 | 81 | 2 | 8 | Actual |
| 2227 | 18113.54 | 2023-05-18 | 7 | 7 | 8 | Actual |
| 7836 | 14675.60 | 2023-10-18 | 8 | 7 | 8 | Actual |
| 1082 | 37.45 | 2023-04-17 | 82 | 6 | 8 | Actual |
| 38934 | 98065.03 | 2026-03-18 | 39 | 7 | 8 | Actual |
| 11095 | 220.78 | 2024-01-16 | 73 | 2 | 8 | Actual |
| 13312 | 750.00 | 2024-03-17 | 80 | 1 | 8 | Budget |
| 34312 | 166664.79 | 2025-11-17 | 13 | 7 | 8 | Actual |
| 34266 | 238.96 | 2025-11-17 | 89 | 2 | 8 | Actual |
| 15219 | 19296.90 | 2024-05-17 | 100 | 7 | 8 | Actual |
| 987 | 470.79 | 2023-04-17 | 92 | 1 | 8 | Actual |
| 20269 | 23706.07 | 2024-10-17 | 8 | 7 | 8 | Actual |
| 4449 | 125.33 | 2023-07-18 | 85 | 6 | 8 | Actual |
| 2246 | 85854.20 | 2023-05-18 | 37 | 7 | 8 | Actual |
| 20271 | 112607.72 | 2024-10-17 | 14 | 7 | 8 | Actual |
| 4330 | 200.00 | 2023-07-18 | 78 | 1 | 8 | Budget |
| 6610 | 200.00 | 2023-09-17 | 66 | 2 | 8 | Budget |
| 14109 | 376.85 | 2024-04-16 | 78 | 1 | 8 | Actual |
| 26373 | 102371.17 | 2025-04-16 | 94 | 6 | 8 | Actual |
| 27489 | 592.00 | 2025-05-17 | 81 | 6 | 8 | Actual |
| 13417 | 634.43 | 2024-03-17 | 77 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2024-02-15 | 62 | 6 | 8 | Actual |
| 36545 | 14.00 | 2026-01-16 | 96 | 1 | 8 | Actual |
| 13323 | 231.39 | 2024-03-17 | 85 | 1 | 8 | Actual |
| 15179 | 166.24 | 2024-05-17 | 83 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2024-05-17 | 77 | 1 | 8 | Actual |
| 1064 | 50.00 | 2023-04-17 | 71 | 6 | 8 | Budget |
| 6605 | 1100.00 | 2023-09-17 | 62 | 2 | 8 | Budget |
| 22234 | 40773.05 | 2024-12-15 | 60 | 2 | 8 | Actual |
| 7857 | 23827.28 | 2023-10-18 | 40 | 7 | 8 | Actual |
| 13286 | 42800.00 | 2024-03-17 | 60 | 1 | 8 | Budget |
| 37674 | 404.12 | 2026-02-15 | 68 | 1 | 8 | Actual |
| 14187 | 1178541.22 | 2024-04-16 | 101 | 6 | 8 | Actual |
| 14213 | 400000.00 | 2024-04-16 | 42 | 7 | 8 | Actual |
| 30871 | 278291.12 | 2025-08-17 | 12 | 2 | 8 | Actual |
| 20250 | 993.52 | 2024-10-17 | 80 | 6 | 8 | Actual |
| 35483 | 46900.44 | 2025-12-16 | 38 | 7 | 8 | Actual |
| 30960 | 42889.76 | 2025-08-17 | 40 | 7 | 8 | Actual |
| 4478 | 148737.19 | 2023-07-18 | 29 | 7 | 8 | Actual |
| 29822 | 6628.48 | 2025-07-17 | 23 | 7 | 8 | Actual |
| 979 | 200.00 | 2023-04-17 | 84 | 1 | 8 | Budget |
| 23212 | 3755.70 | 2025-01-15 | 61 | 2 | 8 | Actual |
| 25241 | 634.43 | 2025-03-17 | 92 | 1 | 8 | Actual |
| 12280 | 1401.11 | 2024-02-15 | 72 | 6 | 8 | Actual |
| 2127 | 49.57 | 2023-05-18 | 69 | 2 | 8 | Actual |
| 25336 | 20583.28 | 2025-03-17 | 100 | 7 | 8 | Actual |
| 7782 | 750.00 | 2023-10-18 | 62 | 6 | 8 | Budget |
| 25304 | 89908.82 | 2025-03-17 | 94 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2025-06-17 | 72 | 6 | 8 | Actual |
| 7726 | 1484.44 | 2023-10-18 | 62 | 2 | 8 | Actual |
| 17163 | -126.19 | 2024-07-17 | 91 | 2 | 8 | Actual |
| 19211 | 304.12 | 2024-09-16 | 66 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2024-04-16 | 60 | 6 | 8 | Actual |
Generated 2026-05-17 20:37:59.387 UTC