[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 |
|---|---|---|---|---|---|---|
| 4351 | 7.00 | 2023-09-16 | 96 | 1 | 8 | Actual |
| 20194 | 261.69 | 2024-12-16 | 85 | 1 | 8 | Actual |
| 1012 | 200.00 | 2023-06-16 | 76 | 2 | 8 | Budget |
| 25253 | 69.26 | 2025-05-16 | 71 | 2 | 8 | Actual |
| 7827 | 26939.46 | 2023-12-17 | 94 | 6 | 8 | Actual |
| 2123 | 100.00 | 2023-07-17 | 67 | 2 | 8 | Budget |
| 30917 | 7252.73 | 2025-10-16 | 76 | 6 | 8 | Actual |
| 36567 | 819.28 | 2026-03-17 | 87 | 2 | 8 | Actual |
| 2227 | 18113.54 | 2023-07-17 | 7 | 7 | 8 | Actual |
| 8930 | 137.45 | 2024-01-17 | 78 | 6 | 8 | Actual |
| 15209 | 28784.95 | 2024-07-16 | 32 | 7 | 8 | Actual |
| 17197 | -192.85 | 2024-09-15 | 91 | 6 | 8 | Actual |
| 24245 | 55450.60 | 2025-04-15 | 60 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2023-10-17 | 62 | 2 | 8 | Actual |
| 27480 | 38.96 | 2025-07-16 | 69 | 6 | 8 | Actual |
| 29766 | 955.64 | 2025-09-15 | 87 | 2 | 8 | Actual |
| 21305 | 11708.88 | 2025-01-16 | 22 | 7 | 8 | Actual |
| 14127 | 534.42 | 2024-06-15 | 65 | 2 | 8 | Actual |
| 30867 | -647.39 | 2025-10-16 | 91 | 1 | 8 | Actual |
| 34241 | 819.28 | 2026-01-16 | 92 | 1 | 8 | Actual |
| 35461 | 1361734.03 | 2026-02-14 | 4 | 7 | 8 | Actual |
| 15158 | 308791.68 | 2024-07-16 | 56 | 6 | 8 | Actual |
| 17173 | 4928.45 | 2024-09-15 | 61 | 6 | 8 | Actual |
| 4389 | 90.00 | 2023-09-16 | 84 | 2 | 8 | Budget |
| 38868 | 146.54 | 2026-05-17 | 89 | 2 | 8 | Actual |
| 8855 | 146.54 | 2024-01-17 | 67 | 2 | 8 | Actual |
| 8970 | 148737.19 | 2024-01-17 | 29 | 7 | 8 | Actual |
| 25298 | 149.57 | 2025-05-16 | 85 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2024-11-15 | 54 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2025-03-16 | 60 | 1 | 8 | Actual |
| 28658 | 54406.64 | 2025-08-16 | 7 | 7 | 8 | Actual |
| 2099 | 260.18 | 2023-07-17 | 83 | 1 | 8 | Actual |
| 16191 | 117245.69 | 2024-08-16 | 34 | 7 | 8 | Actual |
| 7775 | 98228.67 | 2023-12-17 | 56 | 6 | 8 | Actual |
| 26304 | 542.00 | 2025-06-15 | 83 | 1 | 8 | Actual |
| 11168 | 280.00 | 2024-03-16 | 81 | 6 | 8 | Budget |
| 5441 | 69.26 | 2023-10-17 | 69 | 1 | 8 | Actual |
| 13302 | 514.73 | 2024-05-16 | 73 | 1 | 8 | Actual |
| 22219 | 357.15 | 2025-02-13 | 78 | 1 | 8 | Actual |
| 29800 | 955.64 | 2025-09-15 | 87 | 6 | 8 | Actual |
| 9975 | 54.11 | 2024-02-14 | 71 | 2 | 8 | Actual |
| 21275 | 4973.90 | 2025-01-16 | 76 | 6 | 8 | Actual |
| 36555 | 107.14 | 2026-03-17 | 71 | 2 | 8 | Actual |
| 33125 | 531.39 | 2025-12-16 | 66 | 2 | 8 | Actual |
| 16161 | 187.45 | 2024-08-16 | 85 | 6 | 8 | Actual |
| 7708 | 200.00 | 2023-12-17 | 84 | 1 | 8 | Budget |
| 2221 | 487.00 | 2023-07-17 | 97 | 6 | 8 | Actual |
| 2075 | 200.00 | 2023-07-17 | 67 | 1 | 8 | Budget |
| 28569 | 478.36 | 2025-08-16 | 67 | 1 | 8 | Actual |
| 23240 | 6958.79 | 2025-03-16 | 54 | 6 | 8 | Actual |
| 32083 | 48280.77 | 2025-11-15 | 38 | 7 | 8 | Actual |
| 38884 | 552.61 | 2026-05-17 | 66 | 6 | 8 | Actual |
| 28592 | 50252.02 | 2025-08-16 | 60 | 2 | 8 | Actual |
| 8981 | 833914.89 | 2024-01-17 | 46 | 7 | 8 | Actual |
| 14216 | 440742.08 | 2024-06-15 | 46 | 7 | 8 | Actual |
| 22248 | 716.25 | 2025-02-13 | 80 | 2 | 8 | Actual |
| 17176 | 432.91 | 2024-09-15 | 65 | 6 | 8 | Actual |
| 13358 | 182.90 | 2024-05-16 | 78 | 2 | 8 | Actual |
| 4473 | 71799.39 | 2023-09-16 | 21 | 7 | 8 | Actual |
| 8812 | 80.00 | 2024-01-17 | 71 | 1 | 8 | Budget |
| 1052 | 7300.00 | 2023-06-16 | 63 | 6 | 8 | Budget |
| 1101 | 239529.79 | 2023-06-16 | 4 | 7 | 8 | Actual |
| 27412 | 105381.83 | 2025-07-16 | 60 | 1 | 8 | Actual |
| 12311 | 618.00 | 2024-04-15 | 97 | 6 | 8 | Actual |
| 30864 | 2046.57 | 2025-10-16 | 87 | 1 | 8 | Actual |
| 28661 | 194974.41 | 2025-08-16 | 14 | 7 | 8 | Actual |
| 29738 | 1773.84 | 2025-09-15 | 87 | 1 | 8 | Actual |
| 35480 | 72547.89 | 2026-02-14 | 34 | 7 | 8 | Actual |
| 31971 | 8249.72 | 2025-11-15 | 62 | 1 | 8 | Actual |
| 18207 | 255.63 | 2024-10-16 | 67 | 6 | 8 | Actual |
| 11185 | 374.00 | 2024-03-16 | 97 | 6 | 8 | Actual |
| 29769 | -209.52 | 2025-09-15 | 91 | 2 | 8 | Actual |
| 20189 | 1528.38 | 2024-12-16 | 80 | 1 | 8 | Actual |
| 29773 | 14707.42 | 2025-09-15 | 52 | 6 | 8 | Actual |
| 13319 | 200.00 | 2024-05-16 | 83 | 1 | 8 | Budget |
| 30920 | 1375.35 | 2025-10-16 | 80 | 6 | 8 | Actual |
| 5586 | 696706.49 | 2023-10-17 | 101 | 6 | 8 | Actual |
| 13413 | 200.00 | 2024-05-16 | 74 | 6 | 8 | Budget |
| 13424 | 522.30 | 2024-05-16 | 81 | 6 | 8 | Actual |
| 38926 | 265128.75 | 2026-05-17 | 29 | 7 | 8 | Actual |
| 34257 | 1102.62 | 2026-01-16 | 77 | 2 | 8 | Actual |
| 6623 | 200.00 | 2023-11-16 | 76 | 2 | 8 | Budget |
| 19227 | 125.33 | 2024-11-15 | 85 | 6 | 8 | Actual |
| 13429 | 90.00 | 2024-05-16 | 84 | 6 | 8 | Budget |
| 11145 | 200.00 | 2024-03-16 | 66 | 6 | 8 | Budget |
| 29831 | 127739.82 | 2025-09-15 | 37 | 7 | 8 | Actual |
| 3315 | 193.51 | 2023-08-17 | 78 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2025-04-15 | 52 | 6 | 8 | Actual |
| 2093 | 750.00 | 2023-07-17 | 80 | 1 | 8 | Budget |
| 14128 | 485.94 | 2024-06-15 | 66 | 2 | 8 | Actual |
| 3302 | 31.38 | 2023-08-17 | 69 | 6 | 8 | Actual |
| 2091 | 316.24 | 2023-07-17 | 78 | 1 | 8 | Actual |
| 35447 | 73.81 | 2026-02-14 | 82 | 6 | 8 | Actual |
| 14136 | 601.09 | 2024-06-15 | 77 | 2 | 8 | Actual |
| 7847 | 16328.66 | 2023-12-17 | 28 | 7 | 8 | Actual |
| 17152 | 534.42 | 2024-09-15 | 77 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2025-04-15 | 62 | 6 | 8 | Actual |
| 13308 | 750.00 | 2024-05-16 | 77 | 1 | 8 | Budget |
| 21222 | 1501.11 | 2025-01-16 | 87 | 1 | 8 | Actual |
| 25257 | 661.70 | 2025-05-16 | 77 | 2 | 8 | Actual |
| 6642 | 114.72 | 2023-11-16 | 89 | 2 | 8 | Actual |
| 30894 | 270.78 | 2025-10-16 | 90 | 2 | 8 | Actual |
| 35391 | 614.73 | 2026-02-14 | 90 | 1 | 8 | Actual |
| 12245 | 125.33 | 2024-04-15 | 90 | 2 | 8 | Actual |
| 12178 | 750.00 | 2024-04-15 | 77 | 1 | 8 | Budget |
| 31974 | 658.67 | 2025-11-15 | 67 | 1 | 8 | Actual |
| 4345 | 750.00 | 2023-09-16 | 87 | 1 | 8 | Budget |
| 27482 | 2116.27 | 2025-07-16 | 72 | 6 | 8 | Actual |
| 37762 | 41656.40 | 2026-04-16 | 7 | 7 | 8 | Actual |
| 12267 | 11400.00 | 2024-04-15 | 63 | 6 | 8 | Budget |
| 23270 | 89458.81 | 2025-03-16 | 94 | 6 | 8 | Actual |
| 12174 | 237.45 | 2024-04-15 | 74 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2024-01-17 | 61 | 1 | 8 | Actual |
| 29756 | 476.85 | 2025-09-15 | 74 | 2 | 8 | Actual |
| 37697 | 5436.03 | 2026-04-16 | 61 | 2 | 8 | Actual |
| 31988 | 382.91 | 2025-11-15 | 85 | 1 | 8 | Actual |
| 39392 | 690.10 | 2026-06-15 | 85 | 7 | 8 | Actual |
| 17170 | 161751.06 | 2024-09-15 | 56 | 6 | 8 | Actual |
| 29808 | 34500.00 | 2025-09-15 | 99 | 6 | 8 | Actual |
| 966 | 1123.83 | 2023-06-16 | 77 | 1 | 8 | Actual |
| 11198 | 11225.53 | 2024-03-16 | 20 | 7 | 8 | Actual |
| 1078 | 598.06 | 2023-06-16 | 80 | 6 | 8 | Actual |
| 7705 | 50.00 | 2023-12-17 | 82 | 1 | 8 | Budget |
| 26405 | 2682942.45 | 2025-06-15 | 45 | 7 | 8 | Actual |
| 6699 | 80.00 | 2023-11-16 | 85 | 6 | 8 | Budget |
| 18239 | 305115.86 | 2024-10-16 | 15 | 7 | 8 | Actual |
| 17211 | 13513.45 | 2024-09-15 | 18 | 7 | 8 | Actual |
| 3195 | 279.87 | 2023-08-17 | 68 | 1 | 8 | Actual |
| 9992 | 90.00 | 2024-02-14 | 83 | 2 | 8 | Budget |
| 38855 | 82.90 | 2026-05-17 | 71 | 2 | 8 | Actual |
| 2238 | 18857.49 | 2023-07-17 | 24 | 7 | 8 | Actual |
| 18200 | 92937.66 | 2024-10-16 | 57 | 6 | 8 | Actual |
| 11132 | 5500.00 | 2024-03-16 | 57 | 6 | 8 | Budget |
| 26289 | 7575.46 | 2025-06-15 | 62 | 1 | 8 | Actual |
| 5561 | 100.00 | 2023-10-17 | 78 | 6 | 8 | Budget |
| 32085 | 42456.42 | 2025-11-15 | 40 | 7 | 8 | Actual |
| 17204 | 1032941.54 | 2024-09-15 | 4 | 7 | 8 | Actual |
| 8895 | 20136.30 | 2024-01-17 | 53 | 6 | 8 | Actual |
| 20264 | 34500.00 | 2024-12-16 | 99 | 6 | 8 | Actual |
| 971 | 750.00 | 2023-06-16 | 80 | 1 | 8 | Budget |
| 21298 | 143364.36 | 2025-01-16 | 13 | 7 | 8 | Actual |
| 4490 | 16987.76 | 2023-09-16 | 100 | 7 | 8 | Actual |
| 19205 | 44577.67 | 2024-11-15 | 57 | 6 | 8 | Actual |
| 21304 | 80081.36 | 2025-01-16 | 21 | 7 | 8 | Actual |
| 28626 | 5007.24 | 2025-08-16 | 62 | 6 | 8 | Actual |
| 15212 | 201303.32 | 2024-07-16 | 35 | 7 | 8 | Actual |
| 2131 | 292.00 | 2023-07-17 | 73 | 2 | 8 | Actual |
| 23186 | 737.46 | 2025-03-16 | 65 | 1 | 8 | Actual |
| 26317 | 4178.43 | 2025-06-15 | 62 | 2 | 8 | Actual |
| 38902 | 190.48 | 2026-05-17 | 89 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2025-05-16 | 39 | 7 | 8 | Actual |
| 7726 | 1484.44 | 2023-12-17 | 62 | 2 | 8 | Actual |
| 32058 | 2108.00 | 2025-11-15 | 97 | 6 | 8 | Actual |
| 1055 | 200.00 | 2023-06-16 | 65 | 6 | 8 | Budget |
| 14202 | 22298.47 | 2024-06-15 | 28 | 7 | 8 | Actual |
| 35370 | 8619.42 | 2026-02-14 | 61 | 1 | 8 | Actual |
| 31994 | 473.82 | 2025-11-15 | 94 | 1 | 8 | Actual |
| 2129 | 50.00 | 2023-07-17 | 71 | 2 | 8 | Budget |
| 21287 | -173.16 | 2025-01-16 | 91 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2023-07-17 | 57 | 6 | 8 | Actual |
| 36588 | 123.81 | 2026-03-17 | 71 | 6 | 8 | Actual |
| 30873 | 3746.61 | 2025-10-16 | 61 | 2 | 8 | Actual |
| 38848 | 4840.57 | 2026-05-17 | 61 | 2 | 8 | Actual |
| 7806 | 422.30 | 2023-12-17 | 77 | 6 | 8 | Actual |
| 2185 | 158.66 | 2023-07-17 | 68 | 6 | 8 | Actual |
| 38903 | 292.00 | 2026-05-17 | 90 | 6 | 8 | Actual |
| 20225 | 219.27 | 2024-12-16 | 90 | 2 | 8 | Actual |
| 13400 | 200.00 | 2024-05-16 | 66 | 6 | 8 | Budget |
| 11057 | 1375.35 | 2024-03-16 | 80 | 1 | 8 | Actual |
| 35452 | 210.18 | 2026-02-14 | 89 | 6 | 8 | Actual |
| 18247 | 21012.08 | 2024-10-16 | 28 | 7 | 8 | Actual |
| 14103 | 72.29 | 2024-06-15 | 69 | 1 | 8 | Actual |
| 15169 | 79.87 | 2024-07-16 | 71 | 6 | 8 | Actual |
| 1005 | 26.84 | 2023-06-16 | 69 | 2 | 8 | Actual |
| 18250 | 28784.95 | 2024-10-16 | 32 | 7 | 8 | Actual |
| 14137 | 172.30 | 2024-06-15 | 78 | 2 | 8 | Actual |
| 4418 | 200.00 | 2023-09-16 | 66 | 6 | 8 | Budget |
| 18241 | 43057.94 | 2024-10-16 | 19 | 7 | 8 | Actual |
| 5607 | 148241.72 | 2023-10-17 | 35 | 7 | 8 | Actual |
| 16116 | 99.57 | 2024-08-16 | 71 | 2 | 8 | Actual |
| 1017 | 169.27 | 2023-06-16 | 78 | 2 | 8 | Actual |
| 11216 | 16822.61 | 2024-03-16 | 100 | 7 | 8 | Actual |
| 7682 | 480.00 | 2023-12-17 | 66 | 1 | 8 | Budget |
| 12264 | 1000.00 | 2024-04-15 | 62 | 6 | 8 | Budget |
| 1025 | 134.42 | 2023-06-16 | 83 | 2 | 8 | Actual |
| 3300 | 70.00 | 2023-08-17 | 68 | 6 | 8 | Budget |
| 8933 | 296.54 | 2024-01-17 | 81 | 6 | 8 | Actual |
| 20286 | 74269.13 | 2024-12-16 | 35 | 7 | 8 | Actual |
| 33192 | 18710.52 | 2025-12-16 | 18 | 7 | 8 | Actual |
| 16141 | 6198.17 | 2024-08-16 | 61 | 6 | 8 | Actual |
| 987 | 470.79 | 2023-06-16 | 92 | 1 | 8 | Actual |
| 6655 | 153510.00 | 2023-11-16 | 56 | 6 | 8 | Actual |
| 11123 | 4.00 | 2024-03-16 | 96 | 2 | 8 | Actual |
| 16124 | 45.02 | 2024-08-16 | 82 | 2 | 8 | Actual |
| 24207 | 264.72 | 2025-04-15 | 89 | 1 | 8 | Actual |
| 11157 | 235.93 | 2024-03-16 | 74 | 6 | 8 | Actual |
| 29827 | 41589.73 | 2025-09-15 | 32 | 7 | 8 | Actual |
| 19242 | 225788.62 | 2024-11-15 | 13 | 7 | 8 | Actual |
| 19184 | 551.09 | 2024-11-15 | 74 | 2 | 8 | Actual |
| 1044 | 9600.00 | 2023-06-16 | 57 | 6 | 8 | Budget |
| 35418 | 178.36 | 2026-02-14 | 89 | 2 | 8 | Actual |
| 13362 | 200.00 | 2024-05-16 | 81 | 2 | 8 | Budget |
| 12225 | 200.00 | 2024-04-15 | 76 | 2 | 8 | Budget |
| 12315 | 838106.09 | 2024-04-15 | 4 | 7 | 8 | Actual |
| 31983 | 2182.94 | 2025-11-15 | 80 | 1 | 8 | Actual |
| 22264 | 35829.02 | 2025-02-13 | 57 | 6 | 8 | Actual |
| 17165 | 191.99 | 2024-09-15 | 94 | 2 | 8 | Actual |
| 30924 | 281.39 | 2025-10-16 | 84 | 6 | 8 | Actual |
| 14179 | 141.99 | 2024-06-15 | 89 | 6 | 8 | Actual |
| 9957 | 9.00 | 2024-02-14 | 96 | 1 | 8 | Actual |
| 2110 | 388.97 | 2023-07-17 | 94 | 1 | 8 | Actual |
| 17184 | 479.88 | 2024-09-15 | 74 | 6 | 8 | Actual |
| 37695 | 263624.18 | 2026-04-16 | 12 | 2 | 8 | Actual |
| 38899 | 195.02 | 2026-05-17 | 84 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2024-09-15 | 63 | 6 | 8 | Actual |
| 14099 | 710.19 | 2024-06-15 | 65 | 1 | 8 | Actual |
| 8814 | 510.18 | 2024-01-17 | 73 | 1 | 8 | Actual |
| 16192 | 164128.38 | 2024-08-16 | 35 | 7 | 8 | Actual |
| 28665 | 20019.64 | 2025-08-16 | 20 | 7 | 8 | Actual |
| 5564 | 480.00 | 2023-10-17 | 80 | 6 | 8 | Budget |
| 34320 | 6561.81 | 2026-01-16 | 23 | 7 | 8 | Actual |
| 6650 | 11300.00 | 2023-11-16 | 53 | 6 | 8 | Budget |
| 7761 | 380.00 | 2023-12-17 | 87 | 2 | 8 | Budget |
| 37699 | 958.67 | 2026-04-16 | 65 | 2 | 8 | Actual |
| 14212 | 32539.57 | 2024-06-15 | 40 | 7 | 8 | Actual |
| 3292 | 7300.00 | 2023-08-17 | 63 | 6 | 8 | Budget |
| 11056 | 750.00 | 2024-03-16 | 80 | 1 | 8 | Budget |
| 6676 | 50.00 | 2023-11-16 | 71 | 6 | 8 | Budget |
| 2079 | 66.23 | 2023-07-17 | 69 | 1 | 8 | Actual |
| 17122 | 454.12 | 2024-09-15 | 74 | 1 | 8 | Actual |
| 12304 | 546.55 | 2024-04-15 | 87 | 6 | 8 | Actual |
| 1016 | 100.00 | 2023-06-16 | 78 | 2 | 8 | Budget |
| 7828 | 3.00 | 2023-12-17 | 96 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2025-07-16 | 76 | 1 | 8 | Actual |
| 9986 | 480.00 | 2024-02-14 | 80 | 2 | 8 | Budget |
| 38839 | 1773.84 | 2026-05-17 | 87 | 1 | 8 | Actual |
| 6734 | 83772.34 | 2023-11-16 | 37 | 7 | 8 | Actual |
| 3287 | 15700.00 | 2023-08-17 | 60 | 6 | 8 | Budget |
| 29821 | 15890.77 | 2025-09-15 | 22 | 7 | 8 | Actual |
| 3308 | 220.00 | 2023-08-17 | 73 | 6 | 8 | Budget |
| 11100 | 280.00 | 2024-03-16 | 77 | 2 | 8 | Budget |
| 13356 | 280.00 | 2024-05-16 | 77 | 2 | 8 | Budget |
| 26288 | 11363.41 | 2025-06-15 | 61 | 1 | 8 | Actual |
| 7843 | 57036.99 | 2023-12-17 | 21 | 7 | 8 | Actual |
| 28613 | 188.96 | 2025-08-16 | 89 | 2 | 8 | Actual |
| 24279 | 36344.18 | 2025-04-15 | 7 | 7 | 8 | Actual |
| 13366 | 146.54 | 2024-05-16 | 83 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2026-01-16 | 60 | 6 | 8 | Actual |
| 6672 | 80.00 | 2023-11-16 | 68 | 6 | 8 | Budget |
| 30912 | 95.02 | 2025-10-16 | 69 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2024-01-17 | 23 | 7 | 8 | Actual |
| 2072 | 655.64 | 2023-07-17 | 65 | 1 | 8 | Actual |
| 8817 | 200.00 | 2024-01-17 | 74 | 1 | 8 | Budget |
| 38893 | 1025.34 | 2026-05-17 | 77 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2023-08-17 | 56 | 6 | 8 | Actual |
| 23298 | 74910.05 | 2025-03-16 | 39 | 7 | 8 | Actual |
| 13409 | 850.00 | 2024-05-16 | 72 | 6 | 8 | Budget |
| 2115 | 1500.00 | 2023-07-17 | 61 | 2 | 8 | Budget |
| 27516 | 6693.63 | 2025-07-16 | 23 | 7 | 8 | Actual |
| 8972 | 22865.14 | 2024-01-17 | 32 | 7 | 8 | Actual |
| 11193 | 116932.05 | 2024-03-16 | 13 | 7 | 8 | Actual |
| 1106 | 39433.63 | 2023-06-16 | 14 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2023-06-16 | 31 | 7 | 8 | Actual |
| 27519 | 252137.60 | 2025-07-16 | 29 | 7 | 8 | Actual |
| 37784 | 47655.00 | 2026-04-16 | 40 | 7 | 8 | Actual |
| 7817 | 70.00 | 2023-12-17 | 84 | 6 | 8 | Budget |
| 24294 | 28471.31 | 2025-04-15 | 32 | 7 | 8 | Actual |
| 4397 | 313.21 | 2023-09-16 | 92 | 2 | 8 | Actual |
| 19252 | 20154.49 | 2024-11-15 | 28 | 7 | 8 | Actual |
| 19207 | 4351.16 | 2024-11-15 | 61 | 6 | 8 | Actual |
| 34281 | 496.54 | 2026-01-16 | 66 | 6 | 8 | Actual |
| 23262 | 155.63 | 2025-03-16 | 83 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2024-07-16 | 60 | 2 | 8 | Actual |
| 33094 | 7289.10 | 2025-12-16 | 61 | 1 | 8 | Actual |
| 8808 | 382.91 | 2024-01-17 | 67 | 1 | 8 | Actual |
| 20290 | 30036.49 | 2024-12-16 | 40 | 7 | 8 | Actual |
| 33158 | 519.27 | 2025-12-16 | 66 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2025-06-15 | 61 | 2 | 8 | Actual |
| 26378 | 1512161.08 | 2025-06-15 | 4 | 7 | 8 | Actual |
| 5501 | 201.08 | 2023-10-17 | 78 | 2 | 8 | Actual |
| 23188 | 342.00 | 2025-03-16 | 67 | 1 | 8 | Actual |
| 3344 | 11874.03 | 2023-08-17 | 8 | 7 | 8 | Actual |
| 7749 | 511.70 | 2023-12-17 | 80 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2026-02-14 | 60 | 6 | 8 | Actual |
| 24192 | 369.27 | 2025-04-15 | 68 | 1 | 8 | Actual |
| 3193 | 200.00 | 2023-08-17 | 67 | 1 | 8 | Budget |
| 12177 | 380.00 | 2024-04-15 | 76 | 1 | 8 | Budget |
| 29830 | 132192.94 | 2025-09-15 | 35 | 7 | 8 | Actual |
| 21264 | 2208.70 | 2025-01-16 | 62 | 6 | 8 | Actual |
| 8977 | 23501.52 | 2024-01-17 | 38 | 7 | 8 | Actual |
| 24189 | 1078.37 | 2025-04-15 | 65 | 1 | 8 | Actual |
| 34314 | 243272.28 | 2026-01-16 | 15 | 7 | 8 | Actual |
| 38904 | -232.25 | 2026-05-17 | 91 | 6 | 8 | Actual |
| 25231 | 1698.08 | 2025-05-16 | 80 | 1 | 8 | Actual |
| 24230 | 49.57 | 2025-04-15 | 82 | 2 | 8 | Actual |
| 2183 | 100.00 | 2023-07-17 | 67 | 6 | 8 | Budget |
| 25334 | 34949.31 | 2025-05-16 | 43 | 7 | 8 | Actual |
| 19265 | 22298.47 | 2024-11-15 | 100 | 7 | 8 | Actual |
| 24227 | 210.18 | 2025-04-15 | 78 | 2 | 8 | Actual |
| 14186 | 34500.00 | 2024-06-15 | 99 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2023-10-17 | 52 | 6 | 8 | Budget |
| 23292 | 28784.95 | 2025-03-16 | 32 | 7 | 8 | Actual |
| 2136 | 578.36 | 2023-07-17 | 77 | 2 | 8 | Actual |
| 32073 | 6693.63 | 2025-11-15 | 23 | 7 | 8 | Actual |
| 37783 | 122579.12 | 2026-04-16 | 39 | 7 | 8 | Actual |
| 2084 | 288.97 | 2023-07-17 | 74 | 1 | 8 | Actual |
| 11044 | 90.00 | 2024-03-16 | 71 | 1 | 8 | Budget |
| 25221 | 637.46 | 2025-05-16 | 66 | 1 | 8 | Actual |
| 21207 | 567.76 | 2025-01-16 | 67 | 1 | 8 | Actual |
| 2174 | 2160.21 | 2023-07-17 | 62 | 6 | 8 | Actual |
| 12170 | 90.00 | 2024-04-15 | 71 | 1 | 8 | Budget |
| 36618 | 18710.52 | 2026-03-17 | 18 | 7 | 8 | Actual |
| 38905 | 388.97 | 2026-05-17 | 92 | 6 | 8 | Actual |
| 6652 | 2.60 | 2023-11-16 | 54 | 6 | 8 | Actual |
| 7815 | 80.00 | 2023-12-17 | 83 | 6 | 8 | Budget |
| 23191 | 107.14 | 2025-03-16 | 71 | 1 | 8 | Actual |
| 36596 | 642.00 | 2026-03-17 | 81 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2025-10-16 | 53 | 6 | 8 | Actual |
| 34316 | 59618.86 | 2026-01-16 | 19 | 7 | 8 | Actual |
| 10016 | 30909.23 | 2024-02-14 | 60 | 6 | 8 | Actual |
| 13351 | 245.03 | 2024-05-16 | 73 | 2 | 8 | Actual |
| 16159 | 234.42 | 2024-08-16 | 83 | 6 | 8 | Actual |
| 2202 | 701.09 | 2023-07-17 | 80 | 6 | 8 | Actual |
| 11086 | 281.39 | 2024-03-16 | 66 | 2 | 8 | Actual |
| 12336 | 132662.64 | 2024-04-15 | 37 | 7 | 8 | Actual |
| 6684 | 2600.00 | 2023-11-16 | 76 | 6 | 8 | Budget |
| 25223 | 251.09 | 2025-05-16 | 68 | 1 | 8 | Actual |
| 4319 | 67.75 | 2023-09-16 | 69 | 1 | 8 | Actual |
| 25335 | 2682942.45 | 2025-05-16 | 46 | 7 | 8 | Actual |
| 10059 | 280.00 | 2024-02-14 | 87 | 6 | 8 | Budget |
| 22275 | 1432.93 | 2025-02-13 | 72 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2024-06-15 | 101 | 6 | 8 | Actual |
| 33120 | 139444.59 | 2025-12-16 | 12 | 2 | 8 | Actual |
| 34262 | 281.39 | 2026-01-16 | 83 | 2 | 8 | Actual |
| 6740 | 16987.76 | 2023-11-16 | 100 | 7 | 8 | Actual |
| 28653 | 2816.00 | 2025-08-16 | 97 | 6 | 8 | Actual |
| 11160 | 3340.54 | 2024-03-16 | 76 | 6 | 8 | Actual |
| 38825 | 414.73 | 2026-05-17 | 68 | 1 | 8 | Actual |
| 18185 | 385.94 | 2024-10-16 | 81 | 2 | 8 | Actual |
| 5434 | 682.91 | 2023-10-17 | 65 | 1 | 8 | Actual |
| 17159 | 101.08 | 2024-09-15 | 85 | 2 | 8 | Actual |
| 24291 | 19725.69 | 2025-04-15 | 28 | 7 | 8 | Actual |
| 6724 | 9005.79 | 2023-11-16 | 22 | 7 | 8 | Actual |
| 17145 | 170.78 | 2024-09-15 | 67 | 2 | 8 | Actual |
| 14135 | 334.42 | 2024-06-15 | 76 | 2 | 8 | Actual |
| 5464 | 276.84 | 2023-10-17 | 85 | 1 | 8 | Actual |
| 17191 | 182.90 | 2024-09-15 | 83 | 6 | 8 | Actual |
| 27463 | -344.37 | 2025-07-16 | 91 | 2 | 8 | Actual |
| 36535 | 158.66 | 2026-03-17 | 82 | 1 | 8 | Actual |
| 1038 | 2102.64 | 2023-06-16 | 52 | 6 | 8 | Actual |
| 29760 | 1013.22 | 2025-09-15 | 80 | 2 | 8 | Actual |
| 36610 | 708199.13 | 2026-03-17 | 101 | 6 | 8 | Actual |
| 23257 | 723.82 | 2025-03-16 | 77 | 6 | 8 | Actual |
| 35373 | 1290.50 | 2026-02-14 | 66 | 1 | 8 | Actual |
| 10032 | 35.93 | 2024-02-14 | 69 | 6 | 8 | Actual |
| 14173 | 478.36 | 2024-06-15 | 81 | 6 | 8 | Actual |
| 38832 | 522.30 | 2026-05-17 | 78 | 1 | 8 | Actual |
| 15118 | 334.42 | 2024-07-16 | 84 | 1 | 8 | Actual |
| 28609 | 226.84 | 2025-08-16 | 83 | 2 | 8 | Actual |
| 38877 | 303812.80 | 2026-05-17 | 56 | 6 | 8 | Actual |
| 6603 | 2401.13 | 2023-11-16 | 61 | 2 | 8 | Actual |
| 34233 | 134.42 | 2026-01-16 | 82 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2023-10-17 | 60 | 1 | 8 | Budget |
| 7819 | 70.00 | 2023-12-17 | 85 | 6 | 8 | Budget |
| 12158 | 3600.00 | 2024-04-15 | 61 | 1 | 8 | Budget |
| 4390 | 80.00 | 2023-09-16 | 85 | 2 | 8 | Budget |
| 14110 | 1504.14 | 2024-06-15 | 80 | 1 | 8 | Actual |
| 24193 | 108.66 | 2025-04-15 | 69 | 1 | 8 | Actual |
| 6638 | 108.66 | 2023-11-16 | 85 | 2 | 8 | Actual |
| 10063 | -164.07 | 2024-02-14 | 91 | 6 | 8 | Actual |
| 11192 | 16586.24 | 2024-03-16 | 8 | 7 | 8 | Actual |
| 37737 | 158.66 | 2026-04-16 | 71 | 6 | 8 | Actual |
| 24186 | 88069.39 | 2025-04-15 | 60 | 1 | 8 | Actual |
| 24218 | 613.21 | 2025-04-15 | 66 | 2 | 8 | Actual |
| 35475 | 32654.72 | 2026-02-14 | 28 | 7 | 8 | Actual |
| 37675 | 113.20 | 2026-04-16 | 69 | 1 | 8 | Actual |
| 16169 | 1913.00 | 2024-08-16 | 97 | 6 | 8 | Actual |
| 30911 | 316.24 | 2025-10-16 | 68 | 6 | 8 | Actual |
| 38872 | 188.96 | 2026-05-17 | 94 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2025-02-13 | 61 | 6 | 8 | Actual |
| 35416 | 173.81 | 2026-02-14 | 85 | 2 | 8 | Actual |
| 19182 | 95.02 | 2024-11-15 | 71 | 2 | 8 | Actual |
| 12234 | 28.35 | 2024-04-15 | 82 | 2 | 8 | Actual |
| 25302 | -195.88 | 2025-05-16 | 91 | 6 | 8 | Actual |
| 20273 | 13513.45 | 2024-12-16 | 18 | 7 | 8 | Actual |
| 38844 | 461.70 | 2026-05-17 | 94 | 1 | 8 | Actual |
| 28599 | 78.36 | 2025-08-16 | 69 | 2 | 8 | Actual |
| 4324 | 316.24 | 2023-09-16 | 74 | 1 | 8 | Actual |
| 33173 | 219.27 | 2025-12-16 | 84 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2023-07-17 | 62 | 2 | 8 | Actual |
| 6737 | 26474.30 | 2023-11-16 | 40 | 7 | 8 | Actual |
| 19211 | 304.12 | 2024-11-15 | 66 | 6 | 8 | Actual |
| 38906 | 71684.24 | 2026-05-17 | 94 | 6 | 8 | Actual |
| 38890 | 442.00 | 2026-05-17 | 73 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2023-10-17 | 61 | 6 | 8 | Actual |
| 32037 | 70.78 | 2025-11-15 | 69 | 6 | 8 | Actual |
| 3284 | 8900.00 | 2023-08-17 | 57 | 6 | 8 | Budget |
| 20181 | 379.88 | 2024-12-16 | 68 | 1 | 8 | Actual |
| 13411 | 276.84 | 2024-05-16 | 73 | 6 | 8 | Actual |
| 16189 | 30348.62 | 2024-08-16 | 32 | 7 | 8 | Actual |
| 7835 | 22481.80 | 2023-12-17 | 7 | 7 | 8 | Actual |
| 29786 | 81.39 | 2025-09-15 | 69 | 6 | 8 | Actual |
| 27523 | 108219.76 | 2025-07-16 | 34 | 7 | 8 | Actual |
| 23207 | 479.88 | 2025-03-16 | 92 | 1 | 8 | Actual |
| 26399 | 145818.95 | 2025-06-15 | 37 | 7 | 8 | Actual |
| 12221 | 120.00 | 2024-04-15 | 73 | 2 | 8 | Budget |
| 8897 | 0.00 | 2024-01-17 | 54 | 6 | 8 | Budget |
| 5590 | 15478.64 | 2023-10-17 | 8 | 7 | 8 | Actual |
| 38888 | 95.02 | 2026-05-17 | 71 | 6 | 8 | Actual |
| 15108 | 108.66 | 2024-07-16 | 71 | 1 | 8 | Actual |
| 39393 | -6210.90 | 2026-06-15 | 92 | 7 | 8 | Actual |
| 25309 | 1235777.14 | 2025-05-16 | 4 | 7 | 8 | Actual |
| 24286 | 12701.32 | 2025-04-15 | 20 | 7 | 8 | Actual |
| 35476 | 246937.50 | 2026-02-14 | 29 | 7 | 8 | Actual |
| 14133 | 316.24 | 2024-06-15 | 73 | 2 | 8 | Actual |
| 8932 | 380.00 | 2024-01-17 | 80 | 6 | 8 | Budget |
| 20270 | 167134.50 | 2024-12-16 | 13 | 7 | 8 | Actual |
| 33167 | 1014.74 | 2025-12-16 | 77 | 6 | 8 | Actual |
| 4477 | 17318.07 | 2023-09-16 | 28 | 7 | 8 | Actual |
| 23196 | 352.60 | 2025-03-16 | 78 | 1 | 8 | Actual |
| 4453 | 128.36 | 2023-09-16 | 89 | 6 | 8 | Actual |
| 24277 | 1211393.35 | 2025-04-15 | 4 | 7 | 8 | Actual |
| 7714 | 188.96 | 2023-12-17 | 89 | 1 | 8 | Actual |
| 34282 | 255.63 | 2026-01-16 | 67 | 6 | 8 | Actual |
| 6582 | 480.00 | 2023-11-16 | 81 | 1 | 8 | Budget |
| 23221 | 608.67 | 2025-03-16 | 74 | 2 | 8 | Actual |
| 5527 | 1500.00 | 2023-10-17 | 54 | 6 | 8 | Budget |
| 25227 | 442.00 | 2025-05-16 | 74 | 1 | 8 | Actual |
| 8861 | 50.00 | 2024-01-17 | 71 | 2 | 8 | Budget |
| 34249 | 738.97 | 2026-01-16 | 66 | 2 | 8 | Actual |
| 28636 | 660.18 | 2025-08-16 | 74 | 6 | 8 | Actual |
| 24254 | 70.78 | 2025-04-15 | 71 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2023-09-16 | 61 | 2 | 8 | Budget |
| 12298 | 100.00 | 2024-04-15 | 83 | 6 | 8 | Budget |
| 4313 | 608.67 | 2023-09-16 | 66 | 1 | 8 | Actual |
| 22257 | -144.37 | 2025-02-13 | 91 | 2 | 8 | Actual |
| 38895 | 1146.56 | 2026-05-17 | 80 | 6 | 8 | Actual |
| 3359 | 18971.13 | 2023-08-17 | 33 | 7 | 8 | Actual |
| 19198 | 320.78 | 2024-11-15 | 92 | 2 | 8 | Actual |
| 4307 | 3300.00 | 2023-09-16 | 61 | 1 | 8 | Budget |
| 2236 | 9005.79 | 2023-07-17 | 22 | 7 | 8 | Actual |
| 6555 | 3300.00 | 2023-11-16 | 61 | 1 | 8 | Budget |
| 5591 | 112603.18 | 2023-10-17 | 13 | 7 | 8 | Actual |
| 3358 | 22384.83 | 2023-08-17 | 32 | 7 | 8 | Actual |
| 8832 | 200.00 | 2024-01-17 | 84 | 1 | 8 | Budget |
| 24205 | 248.06 | 2025-04-15 | 85 | 1 | 8 | Actual |
| 21271 | 49.57 | 2025-01-16 | 71 | 6 | 8 | Actual |
| 13352 | 285.93 | 2024-05-16 | 74 | 2 | 8 | Actual |
| 15196 | 222790.08 | 2024-07-16 | 13 | 7 | 8 | Actual |
| 2234 | 10083.09 | 2023-07-17 | 20 | 7 | 8 | Actual |
| 8884 | 546.55 | 2024-01-17 | 87 | 2 | 8 | Actual |
| 23259 | 740.49 | 2025-03-16 | 80 | 6 | 8 | Actual |
| 10033 | 38.96 | 2024-02-14 | 71 | 6 | 8 | Actual |
| 27437 | 445.03 | 2025-07-16 | 94 | 1 | 8 | Actual |
| 25222 | 334.42 | 2025-05-16 | 67 | 1 | 8 | Actual |
| 9936 | 200.00 | 2024-02-14 | 78 | 1 | 8 | Budget |
| 7765 | 207.15 | 2023-12-17 | 92 | 2 | 8 | Actual |
| 16130 | 198.05 | 2024-08-16 | 90 | 2 | 8 | Actual |
| 23235 | 272.30 | 2025-03-16 | 92 | 2 | 8 | Actual |
| 7822 | 280.00 | 2023-12-17 | 87 | 6 | 8 | Budget |
| 33201 | 99842.34 | 2025-12-16 | 31 | 7 | 8 | Actual |
| 15160 | 47568.63 | 2024-07-16 | 60 | 6 | 8 | Actual |
| 22272 | 110.17 | 2025-02-13 | 68 | 6 | 8 | Actual |
| 24204 | 270.78 | 2025-04-15 | 84 | 1 | 8 | Actual |
| 15173 | 10266.42 | 2024-07-16 | 76 | 6 | 8 | Actual |
| 22208 | 6025.44 | 2025-02-13 | 62 | 1 | 8 | Actual |
| 7709 | 193.51 | 2023-12-17 | 84 | 1 | 8 | Actual |
| 22212 | 342.00 | 2025-02-13 | 68 | 1 | 8 | Actual |
| 3257 | 152.60 | 2023-08-17 | 78 | 2 | 8 | Actual |
| 6607 | 280.00 | 2023-11-16 | 65 | 2 | 8 | Budget |
| 34251 | 279.87 | 2026-01-16 | 68 | 2 | 8 | Actual |
| 33168 | 316.24 | 2025-12-16 | 78 | 6 | 8 | Actual |
| 23265 | 682.91 | 2025-03-16 | 87 | 6 | 8 | Actual |
| 20259 | -233.76 | 2024-12-16 | 91 | 6 | 8 | Actual |
| 3233 | 1500.00 | 2023-08-17 | 61 | 2 | 8 | Budget |
| 5457 | 480.00 | 2023-10-17 | 81 | 1 | 8 | Budget |
| 17183 | 296.54 | 2024-09-15 | 73 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2025-02-13 | 6 | 7 | 8 | Actual |
| 24301 | 28784.95 | 2025-04-15 | 40 | 7 | 8 | Actual |
| 23268 | -154.98 | 2025-03-16 | 91 | 6 | 8 | Actual |
| 13326 | 237.45 | 2024-05-16 | 89 | 1 | 8 | Actual |
| 2178 | 455.64 | 2023-07-17 | 65 | 6 | 8 | Actual |
| 21270 | 32.90 | 2025-01-16 | 69 | 6 | 8 | Actual |
| 38900 | 190.48 | 2026-05-17 | 85 | 6 | 8 | Actual |
| 7736 | 23.81 | 2023-12-17 | 71 | 2 | 8 | Actual |
| 23277 | 32788.06 | 2025-03-16 | 7 | 7 | 8 | Actual |
| 14195 | 13513.45 | 2024-06-15 | 18 | 7 | 8 | Actual |
| 28594 | 4125.40 | 2025-08-16 | 62 | 2 | 8 | Actual |
| 25224 | 70.78 | 2025-05-16 | 69 | 1 | 8 | Actual |
| 37765 | 119616.95 | 2026-04-16 | 14 | 7 | 8 | Actual |
| 17144 | 331.39 | 2024-09-15 | 66 | 2 | 8 | Actual |
| 13467 | 26056.11 | 2024-05-16 | 38 | 7 | 8 | Actual |
| 34268 | -292.85 | 2026-01-16 | 91 | 2 | 8 | Actual |
| 22216 | 611.70 | 2025-02-13 | 74 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2025-04-15 | 77 | 1 | 8 | Actual |
| 12173 | 300.00 | 2024-04-15 | 73 | 1 | 8 | Budget |
| 36585 | 382.91 | 2026-03-17 | 67 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2024-07-16 | 62 | 6 | 8 | Actual |
| 14100 | 645.03 | 2024-06-15 | 66 | 1 | 8 | Actual |
| 14159 | 47141.35 | 2024-06-15 | 63 | 6 | 8 | Actual |
| 18244 | 11592.21 | 2024-10-16 | 22 | 7 | 8 | Actual |
| 19250 | 4787.53 | 2024-11-15 | 23 | 7 | 8 | Actual |
| 36528 | 1020.80 | 2026-03-17 | 73 | 1 | 8 | Actual |
| 15202 | 86110.26 | 2024-07-16 | 21 | 7 | 8 | Actual |
| 34229 | 1631.41 | 2026-01-16 | 77 | 1 | 8 | Actual |
| 4404 | 119236.64 | 2023-09-16 | 56 | 6 | 8 | Actual |
| 6581 | 750.00 | 2023-11-16 | 80 | 1 | 8 | Budget |
| 29754 | 82.90 | 2025-09-15 | 71 | 2 | 8 | Actual |
| 30930 | 563.21 | 2025-10-16 | 92 | 6 | 8 | Actual |
| 2231 | 107651.57 | 2023-07-17 | 15 | 7 | 8 | Actual |
| 23242 | 40095.77 | 2025-03-16 | 57 | 6 | 8 | Actual |
| 22315 | 28597.07 | 2025-02-13 | 33 | 7 | 8 | Actual |
| 38923 | 6561.81 | 2026-05-17 | 23 | 7 | 8 | Actual |
| 28664 | 59618.86 | 2025-08-16 | 19 | 7 | 8 | Actual |
| 21236 | 182.90 | 2025-01-16 | 68 | 2 | 8 | Actual |
| 37692 | 772.31 | 2026-04-16 | 92 | 1 | 8 | Actual |
| 13414 | 252.60 | 2024-05-16 | 74 | 6 | 8 | Actual |
| 24232 | 146.54 | 2025-04-15 | 84 | 2 | 8 | Actual |
| 33180 | 28953.14 | 2025-12-16 | 94 | 6 | 8 | Actual |
| 5610 | 72185.76 | 2023-10-17 | 39 | 7 | 8 | Actual |
| 5470 | -371.64 | 2023-10-17 | 91 | 1 | 8 | Actual |
| 4354 | 17900.00 | 2023-09-16 | 60 | 2 | 8 | Budget |
| 2211 | 126.84 | 2023-07-17 | 85 | 6 | 8 | Actual |
| 4469 | 152423.62 | 2023-09-16 | 15 | 7 | 8 | Actual |
| 35406 | 428.36 | 2026-02-14 | 73 | 2 | 8 | Actual |
| 29733 | 1331.41 | 2025-09-15 | 81 | 1 | 8 | Actual |
| 38931 | 194424.40 | 2026-05-17 | 35 | 7 | 8 | Actual |
| 21226 | 693.52 | 2025-01-16 | 92 | 1 | 8 | Actual |
| 35484 | 104872.73 | 2026-02-14 | 39 | 7 | 8 | Actual |
| 23269 | 261.69 | 2025-03-16 | 92 | 6 | 8 | Actual |
| 8842 | 346.54 | 2024-01-17 | 94 | 1 | 8 | Actual |
| 29818 | 59618.86 | 2025-09-15 | 19 | 7 | 8 | Actual |
| 20235 | 6075.44 | 2024-12-16 | 61 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2025-12-16 | 80 | 2 | 8 | Actual |
| 26383 | 132247.48 | 2025-06-15 | 14 | 7 | 8 | Actual |
| 15206 | 21012.08 | 2024-07-16 | 28 | 7 | 8 | Actual |
| 20240 | 355.63 | 2024-12-16 | 67 | 6 | 8 | Actual |
| 25272 | 8063.35 | 2025-05-16 | 52 | 6 | 8 | Actual |
| 24239 | 251.09 | 2025-04-15 | 94 | 2 | 8 | Actual |
| 34270 | 278.36 | 2026-01-16 | 94 | 2 | 8 | Actual |
| 6629 | 623.82 | 2023-11-16 | 80 | 2 | 8 | Actual |
| 34279 | 17543.83 | 2026-01-16 | 63 | 6 | 8 | Actual |
| 19214 | 34.42 | 2024-11-15 | 69 | 6 | 8 | Actual |
| 4482 | 59276.43 | 2023-09-16 | 34 | 7 | 8 | Actual |
| 21308 | 21227.23 | 2025-01-16 | 28 | 7 | 8 | Actual |
| 30880 | 70.78 | 2025-10-16 | 71 | 2 | 8 | Actual |
| 15146 | 126.84 | 2024-07-16 | 84 | 2 | 8 | Actual |
| 34297 | 175.33 | 2026-01-16 | 85 | 6 | 8 | Actual |
| 11202 | 19045.38 | 2024-03-16 | 24 | 7 | 8 | Actual |
| 19228 | 682.91 | 2024-11-15 | 87 | 6 | 8 | Actual |
| 4456 | 261.69 | 2023-09-16 | 92 | 6 | 8 | Actual |
| 20253 | 222.30 | 2024-12-16 | 83 | 6 | 8 | Actual |
| 11154 | 850.00 | 2024-03-16 | 72 | 6 | 8 | Budget |
| 14109 | 376.85 | 2024-06-15 | 78 | 1 | 8 | Actual |
| 23225 | 675.34 | 2025-03-16 | 80 | 2 | 8 | Actual |
| 38873 | 6.00 | 2026-05-17 | 96 | 2 | 8 | Actual |
| 20275 | 12837.68 | 2024-12-16 | 20 | 7 | 8 | Actual |
| 25235 | 317.75 | 2025-05-16 | 84 | 1 | 8 | Actual |
| 9968 | 200.00 | 2024-02-14 | 66 | 2 | 8 | Budget |
| 33198 | 32242.59 | 2025-12-16 | 24 | 7 | 8 | Actual |
| 28618 | 7.00 | 2025-08-16 | 96 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2023-09-16 | 61 | 6 | 8 | Budget |
| 7763 | 155.63 | 2023-12-17 | 90 | 2 | 8 | Actual |
| 17224 | 118479.05 | 2024-09-15 | 35 | 7 | 8 | Actual |
| 6575 | 380.00 | 2023-11-16 | 76 | 1 | 8 | Budget |
| 22242 | 88.96 | 2025-02-13 | 71 | 2 | 8 | Actual |
| 22227 | 245.03 | 2025-02-13 | 89 | 1 | 8 | Actual |
| 2158 | 213.21 | 2023-07-17 | 94 | 2 | 8 | Actual |
| 11109 | 30.00 | 2024-03-16 | 82 | 2 | 8 | Budget |
| 2132 | 364.72 | 2023-07-17 | 74 | 2 | 8 | Actual |
| 8818 | 563.21 | 2024-01-17 | 76 | 1 | 8 | Actual |
| 25264 | 143.51 | 2025-05-16 | 85 | 2 | 8 | Actual |
| 5580 | 248.06 | 2023-10-17 | 92 | 6 | 8 | Actual |
| 8833 | 199.57 | 2024-01-17 | 84 | 1 | 8 | Actual |
| 15204 | 4739.05 | 2024-07-16 | 23 | 7 | 8 | Actual |
| 8950 | 3.00 | 2024-01-17 | 96 | 6 | 8 | Actual |
| 20238 | 782.91 | 2024-12-16 | 65 | 6 | 8 | Actual |
| 19186 | 826.85 | 2024-11-15 | 77 | 2 | 8 | Actual |
| 35481 | 166029.93 | 2026-02-14 | 35 | 7 | 8 | Actual |
| 13371 | 117.75 | 2024-05-16 | 85 | 2 | 8 | Actual |
| 16179 | 13513.45 | 2024-08-16 | 18 | 7 | 8 | Actual |
| 15181 | 132.90 | 2024-07-16 | 85 | 6 | 8 | Actual |
| 6602 | 21819.67 | 2023-11-16 | 60 | 2 | 8 | Actual |
| 26320 | 266.24 | 2025-06-15 | 67 | 2 | 8 | Actual |
| 6624 | 380.00 | 2023-11-16 | 77 | 2 | 8 | Budget |
| 7844 | 8917.91 | 2023-12-17 | 22 | 7 | 8 | Actual |
| 4425 | 38.96 | 2023-09-16 | 71 | 6 | 8 | Actual |
| 8937 | 80.00 | 2024-01-17 | 83 | 6 | 8 | Budget |
| 19191 | 190.48 | 2024-11-15 | 83 | 2 | 8 | Actual |
| 5496 | 200.00 | 2023-10-17 | 76 | 2 | 8 | Budget |
| 7755 | 116.23 | 2023-12-17 | 83 | 2 | 8 | Actual |
| 34309 | 1169572.87 | 2026-01-16 | 6 | 7 | 8 | Actual |
| 36602 | 179.87 | 2026-03-17 | 89 | 6 | 8 | Actual |
| 11114 | 70.00 | 2024-03-16 | 85 | 2 | 8 | Budget |
| 7733 | 80.00 | 2023-12-17 | 68 | 2 | 8 | Budget |
| 1126 | 400000.00 | 2023-06-16 | 42 | 7 | 8 | Actual |
| 27493 | 169.27 | 2025-07-16 | 85 | 6 | 8 | Actual |
| 6587 | 200.00 | 2023-11-16 | 83 | 1 | 8 | Budget |
| 6738 | 983294.07 | 2023-11-16 | 43 | 7 | 8 | Actual |
| 5543 | 200.00 | 2023-10-17 | 66 | 6 | 8 | Budget |
| 25329 | 116100.21 | 2025-05-16 | 35 | 7 | 8 | Actual |
| 37769 | 18336.27 | 2026-04-16 | 20 | 7 | 8 | Actual |
| 11149 | 98.05 | 2024-03-16 | 68 | 6 | 8 | Actual |
| 1079 | 370.79 | 2023-06-16 | 81 | 6 | 8 | Actual |
| 30925 | 249.57 | 2025-10-16 | 85 | 6 | 8 | Actual |
| 12214 | 100.00 | 2024-04-15 | 67 | 2 | 8 | Budget |
| 20258 | 295.03 | 2024-12-16 | 90 | 6 | 8 | Actual |
| 13398 | 200.00 | 2024-05-16 | 65 | 6 | 8 | Budget |
| 6727 | 18142.33 | 2023-11-16 | 28 | 7 | 8 | Actual |
| 8920 | 2013.24 | 2024-01-17 | 72 | 6 | 8 | Actual |
| 18259 | 1492579.95 | 2024-10-16 | 46 | 7 | 8 | Actual |
| 13330 | 435.94 | 2024-05-16 | 94 | 1 | 8 | Actual |
| 29801 | 226.84 | 2025-09-15 | 89 | 6 | 8 | Actual |
| 3205 | 613.21 | 2023-08-17 | 76 | 1 | 8 | Actual |
| 19155 | 714.73 | 2024-11-15 | 73 | 1 | 8 | Actual |
| 15168 | 54.11 | 2024-07-16 | 69 | 6 | 8 | Actual |
| 28575 | 1034.43 | 2025-08-16 | 76 | 1 | 8 | Actual |
| 18169 | 328376.90 | 2024-10-16 | 12 | 2 | 8 | Actual |
| 10038 | 257.15 | 2024-02-14 | 73 | 6 | 8 | Actual |
| 21208 | 434.42 | 2025-01-16 | 68 | 1 | 8 | Actual |
| 23272 | 1273.00 | 2025-03-16 | 97 | 6 | 8 | Actual |
| 25313 | 177281.66 | 2025-05-16 | 13 | 7 | 8 | Actual |
| 38878 | 64520.47 | 2026-05-17 | 57 | 6 | 8 | Actual |
| 33101 | 220.78 | 2025-12-16 | 71 | 1 | 8 | Actual |
| 32068 | 18710.52 | 2025-11-15 | 18 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2024-03-16 | 43 | 7 | 8 | Actual |
| 1003 | 91.99 | 2023-06-16 | 68 | 2 | 8 | Actual |
| 26377 | 931342.68 | 2025-06-15 | 101 | 6 | 8 | Actual |
| 8962 | 10395.21 | 2024-01-17 | 18 | 7 | 8 | Actual |
| 4399 | 5.00 | 2023-09-16 | 96 | 2 | 8 | Actual |
| 8894 | 17300.00 | 2024-01-17 | 53 | 6 | 8 | Budget |
| 27511 | 18710.52 | 2025-07-16 | 18 | 7 | 8 | Actual |
| 33100 | 140.48 | 2025-12-16 | 69 | 1 | 8 | Actual |
| 36601 | 955.64 | 2026-03-17 | 87 | 6 | 8 | Actual |
| 16157 | 638.97 | 2024-08-16 | 81 | 6 | 8 | Actual |
| 37709 | 340.48 | 2026-04-16 | 78 | 2 | 8 | Actual |
| 12289 | 166.24 | 2024-04-15 | 78 | 6 | 8 | Actual |
| 13290 | 3669.33 | 2024-05-16 | 62 | 1 | 8 | Actual |
| 1099 | 241800.00 | 2023-06-16 | 101 | 6 | 8 | Budget |
| 13298 | 260.18 | 2024-05-16 | 68 | 1 | 8 | Actual |
| 5583 | 611.00 | 2023-10-17 | 97 | 6 | 8 | Actual |
| 17114 | 4229.95 | 2024-09-15 | 62 | 1 | 8 | Actual |
| 37726 | 257966.49 | 2026-04-16 | 56 | 6 | 8 | Actual |
| 4370 | 220.00 | 2023-09-16 | 73 | 2 | 8 | Budget |
| 11070 | 245.03 | 2024-03-16 | 89 | 1 | 8 | Actual |
| 20292 | 1747032.26 | 2024-12-16 | 46 | 7 | 8 | Actual |
| 13430 | 172.30 | 2024-05-16 | 84 | 6 | 8 | Actual |
| 4310 | 2300.00 | 2023-09-16 | 62 | 1 | 8 | Budget |
| 14164 | 60.17 | 2024-06-15 | 69 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2025-06-15 | 43 | 7 | 8 | Actual |
| 2112 | 202039.69 | 2023-07-17 | 12 | 2 | 8 | Actual |
| 32087 | 1963484.98 | 2025-11-15 | 46 | 7 | 8 | Actual |
| 20186 | 781.40 | 2024-12-16 | 76 | 1 | 8 | Actual |
| 22322 | 226317.67 | 2025-02-13 | 43 | 7 | 8 | Actual |
| 23228 | 152.60 | 2025-03-16 | 83 | 2 | 8 | Actual |
| 10006 | 6102.71 | 2024-02-14 | 52 | 6 | 8 | Actual |
| 5546 | 91.99 | 2023-10-17 | 68 | 6 | 8 | Actual |
| 5517 | 202.60 | 2023-10-17 | 90 | 2 | 8 | Actual |
| 22228 | 376.85 | 2025-02-13 | 90 | 1 | 8 | Actual |
| 27443 | 631.40 | 2025-07-16 | 65 | 2 | 8 | Actual |
| 6719 | 173108.85 | 2023-11-16 | 15 | 7 | 8 | Actual |
| 33176 | 213.21 | 2025-12-16 | 89 | 6 | 8 | Actual |
| 37730 | 5951.19 | 2026-04-16 | 62 | 6 | 8 | Actual |
| 5541 | 200.00 | 2023-10-17 | 65 | 6 | 8 | Budget |
| 8879 | 135.93 | 2024-01-17 | 83 | 2 | 8 | Actual |
| 7690 | 300.00 | 2023-12-17 | 73 | 1 | 8 | Budget |
| 1021 | 382.91 | 2023-06-16 | 81 | 2 | 8 | Actual |
| 23215 | 435.94 | 2025-03-16 | 66 | 2 | 8 | Actual |
| 8826 | 669.28 | 2024-01-17 | 81 | 1 | 8 | Actual |
| 20243 | 119.27 | 2024-12-16 | 71 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2024-03-16 | 56 | 6 | 8 | Budget |
| 25297 | 166.24 | 2025-05-16 | 84 | 6 | 8 | Actual |
| 10000 | 175.33 | 2024-02-14 | 89 | 2 | 8 | Actual |
| 6580 | 1288.98 | 2023-11-16 | 80 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2023-12-17 | 60 | 2 | 8 | Budget |
| 27474 | 2123.85 | 2025-07-16 | 62 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2023-11-16 | 31 | 7 | 8 | Actual |
| 5483 | 200.00 | 2023-10-17 | 66 | 2 | 8 | Budget |
| 29785 | 276.84 | 2025-09-15 | 68 | 6 | 8 | Actual |
| 30854 | 773.82 | 2025-10-16 | 74 | 1 | 8 | Actual |
| 38885 | 292.00 | 2026-05-17 | 67 | 6 | 8 | Actual |
| 31982 | 551.09 | 2025-11-15 | 78 | 1 | 8 | Actual |
| 22256 | 182.90 | 2025-02-13 | 90 | 2 | 8 | Actual |
| 17146 | 128.36 | 2024-09-15 | 68 | 2 | 8 | Actual |
| 12168 | 182.90 | 2024-04-15 | 68 | 1 | 8 | Actual |
| 34286 | 1169.28 | 2026-01-16 | 72 | 6 | 8 | Actual |
| 27414 | 8651.24 | 2025-07-16 | 62 | 1 | 8 | Actual |
| 19158 | 1514.75 | 2024-11-15 | 77 | 1 | 8 | Actual |
| 10078 | 10395.21 | 2024-02-14 | 18 | 7 | 8 | Actual |
| 35414 | 217.75 | 2026-02-14 | 83 | 2 | 8 | Actual |
| 2235 | 71511.50 | 2023-07-17 | 21 | 7 | 8 | Actual |
| 13339 | 200.00 | 2024-05-16 | 65 | 2 | 8 | Budget |
| 26402 | 44621.61 | 2025-06-15 | 40 | 7 | 8 | Actual |
| 25304 | 89908.82 | 2025-05-16 | 94 | 6 | 8 | Actual |
| 20274 | 43057.94 | 2024-12-16 | 19 | 7 | 8 | Actual |
| 26403 | 400000.00 | 2025-06-15 | 42 | 7 | 8 | Actual |
| 28650 | 357.15 | 2025-08-16 | 92 | 6 | 8 | Actual |
| 37773 | 36656.31 | 2026-04-16 | 24 | 7 | 8 | Actual |
| 36561 | 982.92 | 2026-03-17 | 80 | 2 | 8 | Actual |
| 8815 | 300.00 | 2024-01-17 | 73 | 1 | 8 | Budget |
| 20213 | 602.61 | 2024-12-16 | 74 | 2 | 8 | Actual |
| 3332 | 210.18 | 2023-08-17 | 90 | 6 | 8 | Actual |
| 25254 | 305.63 | 2025-05-16 | 73 | 2 | 8 | Actual |
| 33202 | 45488.29 | 2025-12-16 | 32 | 7 | 8 | Actual |
| 18204 | 18587.79 | 2024-10-16 | 63 | 6 | 8 | Actual |
| 4459 | 367.00 | 2023-09-16 | 97 | 6 | 8 | Actual |
| 21263 | 4858.75 | 2025-01-16 | 61 | 6 | 8 | Actual |
| 11116 | 546.55 | 2024-03-16 | 87 | 2 | 8 | Actual |
| 15213 | 191127.37 | 2024-07-16 | 37 | 7 | 8 | Actual |
| 24223 | 395.03 | 2025-04-15 | 73 | 2 | 8 | Actual |
| 11197 | 33121.40 | 2024-03-16 | 19 | 7 | 8 | Actual |
| 20185 | 628.37 | 2024-12-16 | 74 | 1 | 8 | Actual |
| 28605 | 279.87 | 2025-08-16 | 78 | 2 | 8 | Actual |
| 12191 | 200.00 | 2024-04-15 | 84 | 1 | 8 | Budget |
| 963 | 200.00 | 2023-06-16 | 74 | 1 | 8 | Budget |
| 969 | 325.33 | 2023-06-16 | 78 | 1 | 8 | Actual |
| 3340 | 374517.15 | 2023-08-17 | 101 | 6 | 8 | Actual |
| 33138 | 210.18 | 2025-12-16 | 83 | 2 | 8 | Actual |
| 37698 | 4892.08 | 2026-04-16 | 62 | 2 | 8 | Actual |
| 3354 | 18290.82 | 2023-08-17 | 24 | 7 | 8 | Actual |
| 38936 | 71685.24 | 2026-05-17 | 43 | 7 | 8 | Actual |
| 28624 | 48788.35 | 2025-08-16 | 60 | 6 | 8 | Actual |
| 5597 | 79713.17 | 2023-10-17 | 21 | 7 | 8 | Actual |
| 37671 | 1125.34 | 2026-04-16 | 65 | 1 | 8 | Actual |
| 13359 | 100.00 | 2024-05-16 | 78 | 2 | 8 | Budget |
| 4341 | 100.00 | 2023-09-16 | 84 | 1 | 8 | Budget |
| 3216 | 200.00 | 2023-08-17 | 83 | 1 | 8 | Budget |
| 14132 | 79.87 | 2024-06-15 | 71 | 2 | 8 | Actual |
| 8805 | 763.22 | 2024-01-17 | 66 | 1 | 8 | Actual |
| 5550 | 43.51 | 2023-10-17 | 71 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2024-03-16 | 53 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2024-02-14 | 62 | 1 | 8 | Budget |
| 34230 | 520.79 | 2026-01-16 | 78 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2026-04-16 | 60 | 2 | 8 | Actual |
| 1033 | 170.78 | 2023-06-16 | 90 | 2 | 8 | Actual |
| 983 | 650.00 | 2023-06-16 | 87 | 1 | 8 | Budget |
| 15182 | 682.91 | 2024-07-16 | 87 | 6 | 8 | Actual |
| 998 | 255.63 | 2023-06-16 | 65 | 2 | 8 | Actual |
| 38840 | 405.63 | 2026-05-17 | 89 | 1 | 8 | Actual |
| 12291 | 480.00 | 2024-04-15 | 80 | 6 | 8 | Budget |
| 33117 | 704.12 | 2025-12-16 | 92 | 1 | 8 | Actual |
| 18240 | 13513.45 | 2024-10-16 | 18 | 7 | 8 | Actual |
| 12228 | 100.00 | 2024-04-15 | 78 | 2 | 8 | Budget |
| 36538 | 442.00 | 2026-03-17 | 85 | 1 | 8 | Actual |
| 11186 | 34500.00 | 2024-03-16 | 99 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2026-04-16 | 77 | 1 | 8 | Actual |
| 34280 | 546.55 | 2026-01-16 | 65 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2023-07-17 | 53 | 6 | 8 | Actual |
| 2188 | 50.00 | 2023-07-17 | 71 | 6 | 8 | Budget |
| 9983 | 380.00 | 2024-02-14 | 77 | 2 | 8 | Budget |
| 997 | 200.00 | 2023-06-16 | 65 | 2 | 8 | Budget |
| 35422 | 225.33 | 2026-02-14 | 94 | 2 | 8 | Actual |
| 10036 | 610.18 | 2024-02-14 | 72 | 6 | 8 | Actual |
| 18235 | 48288.34 | 2024-10-16 | 7 | 7 | 8 | Actual |
| 22254 | 682.91 | 2025-02-13 | 87 | 2 | 8 | Actual |
| 3198 | 122.30 | 2023-08-17 | 71 | 1 | 8 | Actual |
| 16122 | 740.49 | 2024-08-16 | 80 | 2 | 8 | Actual |
| 27468 | 31738.04 | 2025-07-16 | 53 | 6 | 8 | Actual |
| 973 | 779.88 | 2023-06-16 | 81 | 1 | 8 | Actual |
| 26349 | 27939.48 | 2025-06-15 | 63 | 6 | 8 | Actual |
| 11108 | 41.99 | 2024-03-16 | 82 | 2 | 8 | Actual |
| 2249 | 22143.92 | 2023-07-17 | 40 | 7 | 8 | Actual |
| 7810 | 487.45 | 2023-12-17 | 80 | 6 | 8 | Actual |
| 23297 | 33872.92 | 2025-03-16 | 38 | 7 | 8 | Actual |
| 13415 | 2700.00 | 2024-05-16 | 76 | 6 | 8 | Budget |
| 32067 | 299649.09 | 2025-11-15 | 15 | 7 | 8 | Actual |
| 2070 | 2000.00 | 2023-07-17 | 62 | 1 | 8 | Budget |
| 11067 | 100.00 | 2024-03-16 | 85 | 1 | 8 | Budget |
| 5530 | 23224.24 | 2023-10-17 | 57 | 6 | 8 | Actual |
| 5449 | 642.00 | 2023-10-17 | 76 | 1 | 8 | Actual |
| 6574 | 716.25 | 2023-11-16 | 76 | 1 | 8 | Actual |
| 26346 | 58350.65 | 2025-06-15 | 60 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2024-06-15 | 62 | 2 | 8 | Actual |
| 14196 | 43057.94 | 2024-06-15 | 19 | 7 | 8 | Actual |
| 36597 | 63.20 | 2026-03-17 | 82 | 6 | 8 | Actual |
| 32002 | 266.24 | 2025-11-15 | 67 | 2 | 8 | Actual |
| 5506 | 30.00 | 2023-10-17 | 82 | 2 | 8 | Budget |
| 18172 | 3514.78 | 2024-10-16 | 62 | 2 | 8 | Actual |
| 23248 | 545.03 | 2025-03-16 | 66 | 6 | 8 | Actual |
| 17139 | 246417.79 | 2024-09-15 | 12 | 2 | 8 | Actual |
| 15147 | 114.72 | 2024-07-16 | 85 | 2 | 8 | Actual |
| 29823 | 33260.79 | 2025-09-15 | 24 | 7 | 8 | Actual |
| 28581 | 554.12 | 2025-08-16 | 83 | 1 | 8 | Actual |
| 6725 | 3682.97 | 2023-11-16 | 23 | 7 | 8 | Actual |
| 27429 | 429.88 | 2025-07-16 | 83 | 1 | 8 | Actual |
| 18211 | 2789.01 | 2024-10-16 | 72 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2025-08-16 | 62 | 1 | 8 | Actual |
| 1114 | 18102.93 | 2023-06-16 | 24 | 7 | 8 | Actual |
| 13402 | 175.33 | 2024-05-16 | 67 | 6 | 8 | Actual |
| 13347 | 37.45 | 2024-05-16 | 69 | 2 | 8 | Actual |
| 23234 | -161.04 | 2025-03-16 | 91 | 2 | 8 | Actual |
| 24250 | 455.64 | 2025-04-15 | 66 | 6 | 8 | Actual |
| 20199 | 558.67 | 2024-12-16 | 92 | 1 | 8 | Actual |
| 20219 | 51.08 | 2024-12-16 | 82 | 2 | 8 | Actual |
| 1047 | 15700.00 | 2023-06-16 | 60 | 6 | 8 | Budget |
| 35436 | 182.90 | 2026-02-14 | 68 | 6 | 8 | Actual |
| 12169 | 49.57 | 2024-04-15 | 69 | 1 | 8 | Actual |
| 2203 | 434.42 | 2023-07-17 | 81 | 6 | 8 | Actual |
| 33159 | 279.87 | 2025-12-16 | 67 | 6 | 8 | Actual |
| 945 | 3000.00 | 2023-06-16 | 61 | 1 | 8 | Budget |
| 29813 | 32660.78 | 2025-09-15 | 8 | 7 | 8 | Actual |
| 11165 | 669.28 | 2024-03-16 | 80 | 6 | 8 | Actual |
| 15138 | 502.61 | 2024-07-16 | 74 | 2 | 8 | Actual |
| 25228 | 751.10 | 2025-05-16 | 76 | 1 | 8 | Actual |
| 24229 | 482.91 | 2025-04-15 | 81 | 2 | 8 | Actual |
| 11170 | 43.51 | 2024-03-16 | 82 | 6 | 8 | Actual |
| 1032 | 111.69 | 2023-06-16 | 89 | 2 | 8 | Actual |
| 2166 | 195200.00 | 2023-07-17 | 56 | 6 | 8 | Budget |
| 20280 | 20583.28 | 2024-12-16 | 28 | 7 | 8 | Actual |
| 11119 | 191.99 | 2024-03-16 | 90 | 2 | 8 | Actual |
| 2242 | 23345.46 | 2023-07-17 | 32 | 7 | 8 | Actual |
| 5526 | 1335.95 | 2023-10-17 | 54 | 6 | 8 | Actual |
| 14206 | 26236.42 | 2024-06-15 | 33 | 7 | 8 | Actual |
| 34331 | 112363.78 | 2026-01-16 | 39 | 7 | 8 | Actual |
| 13389 | 15300.00 | 2024-05-16 | 57 | 6 | 8 | Budget |
| 5516 | 132.90 | 2023-10-17 | 89 | 2 | 8 | Actual |
| 979 | 200.00 | 2023-06-16 | 84 | 1 | 8 | Budget |
| 26333 | 198.05 | 2025-06-15 | 84 | 2 | 8 | Actual |
| 24281 | 200312.39 | 2025-04-15 | 13 | 7 | 8 | Actual |
| 35474 | 33600.19 | 2026-02-14 | 24 | 7 | 8 | Actual |
| 13410 | 920.80 | 2024-05-16 | 72 | 6 | 8 | Actual |
| 950 | 861.70 | 2023-06-16 | 65 | 1 | 8 | Actual |
| 26390 | 6561.81 | 2025-06-15 | 23 | 7 | 8 | Actual |
| 19244 | 272650.10 | 2024-11-15 | 15 | 7 | 8 | Actual |
| 5507 | 46.54 | 2023-10-17 | 82 | 2 | 8 | Actual |
| 27431 | 343.51 | 2025-07-16 | 85 | 1 | 8 | Actual |
| 8896 | 2.60 | 2024-01-17 | 54 | 6 | 8 | Actual |
| 33196 | 15890.77 | 2025-12-16 | 22 | 7 | 8 | Actual |
| 28639 | 272.30 | 2025-08-16 | 78 | 6 | 8 | Actual |
| 30881 | 355.63 | 2025-10-16 | 73 | 2 | 8 | Actual |
| 5594 | 10395.21 | 2023-10-17 | 18 | 7 | 8 | Actual |
| 33095 | 7289.10 | 2025-12-16 | 62 | 1 | 8 | Actual |
| 34334 | 2018750.24 | 2026-01-16 | 46 | 7 | 8 | Actual |
| 35438 | 79.87 | 2026-02-14 | 71 | 6 | 8 | Actual |
| 15149 | 123.81 | 2024-07-16 | 89 | 2 | 8 | Actual |
| 33145 | 343.51 | 2025-12-16 | 92 | 2 | 8 | Actual |
| 35478 | 44621.61 | 2026-02-14 | 32 | 7 | 8 | Actual |
| 9951 | 1228.38 | 2024-02-14 | 87 | 1 | 8 | Actual |
| 1058 | 122.30 | 2023-06-16 | 67 | 6 | 8 | Actual |
| 18147 | 273.81 | 2024-10-16 | 67 | 1 | 8 | Actual |
| 1111 | 59702.19 | 2023-06-16 | 21 | 7 | 8 | Actual |
| 32036 | 243.51 | 2025-11-15 | 68 | 6 | 8 | Actual |
| 24196 | 657.15 | 2025-04-15 | 74 | 1 | 8 | Actual |
| 21227 | 569.27 | 2025-01-16 | 94 | 1 | 8 | Actual |
| 24228 | 779.88 | 2025-04-15 | 80 | 2 | 8 | Actual |
| 2076 | 304.12 | 2023-07-17 | 67 | 1 | 8 | Actual |
| 10025 | 200.00 | 2024-02-14 | 65 | 6 | 8 | Budget |
| 5479 | 1100.00 | 2023-10-17 | 62 | 2 | 8 | Budget |
| 25291 | 661.70 | 2025-05-16 | 77 | 6 | 8 | Actual |
| 5440 | 246.54 | 2023-10-17 | 68 | 1 | 8 | Actual |
| 5485 | 175.33 | 2023-10-17 | 67 | 2 | 8 | Actual |
| 14181 | -171.64 | 2024-06-15 | 91 | 6 | 8 | Actual |
| 30942 | 289312.53 | 2025-10-16 | 15 | 7 | 8 | Actual |
| 8891 | 4.00 | 2024-01-17 | 96 | 2 | 8 | Actual |
| 2098 | 200.00 | 2023-07-17 | 83 | 1 | 8 | Budget |
| 20262 | 6.00 | 2024-12-16 | 96 | 6 | 8 | Actual |
| 14096 | 87254.22 | 2024-06-15 | 60 | 1 | 8 | Actual |
| 1074 | 492.00 | 2023-06-16 | 77 | 6 | 8 | Actual |
| 11096 | 252.60 | 2024-03-16 | 74 | 2 | 8 | Actual |
| 17131 | 251.09 | 2024-09-15 | 85 | 1 | 8 | Actual |
| 34300 | 288.97 | 2026-01-16 | 90 | 6 | 8 | Actual |
| 18170 | 38054.82 | 2024-10-16 | 60 | 2 | 8 | Actual |
| 6667 | 200.00 | 2023-11-16 | 65 | 6 | 8 | Budget |
| 7764 | -123.16 | 2023-12-17 | 91 | 2 | 8 | Actual |
| 33122 | 5207.24 | 2025-12-16 | 61 | 2 | 8 | Actual |
| 6585 | 76.84 | 2023-11-16 | 82 | 1 | 8 | Actual |
| 6621 | 200.00 | 2023-11-16 | 74 | 2 | 8 | Budget |
| 38937 | 2748488.73 | 2026-05-17 | 46 | 7 | 8 | Actual |
| 8931 | 478.36 | 2024-01-17 | 80 | 6 | 8 | Actual |
| 20245 | 461.70 | 2024-12-16 | 73 | 6 | 8 | Actual |
| 23218 | 49.57 | 2025-03-16 | 69 | 2 | 8 | Actual |
| 8924 | 200.00 | 2024-01-17 | 74 | 6 | 8 | Budget |
| 25269 | 316.24 | 2025-05-16 | 92 | 2 | 8 | Actual |
| 19200 | 6.00 | 2024-11-15 | 96 | 2 | 8 | Actual |
| 27415 | 1485.96 | 2025-07-16 | 65 | 1 | 8 | Actual |
| 21210 | 195.02 | 2025-01-16 | 71 | 1 | 8 | Actual |
| 35389 | 1773.84 | 2026-02-14 | 87 | 1 | 8 | Actual |
| 25287 | 1613.23 | 2025-05-16 | 72 | 6 | 8 | Actual |
| 12290 | 100.00 | 2024-04-15 | 78 | 6 | 8 | Budget |
| 19169 | -474.67 | 2024-11-15 | 91 | 1 | 8 | Actual |
| 26366 | 187.45 | 2025-06-15 | 84 | 6 | 8 | Actual |
| 28683 | 30872.87 | 2025-08-16 | 100 | 7 | 8 | Actual |
| 1095 | 17008.97 | 2023-06-16 | 94 | 6 | 8 | Actual |
| 21276 | 614.73 | 2025-01-16 | 77 | 6 | 8 | Actual |
| 2159 | 4.00 | 2023-07-17 | 96 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2025-03-16 | 60 | 6 | 8 | Actual |
| 1013 | 276.84 | 2023-06-16 | 76 | 2 | 8 | Actual |
| 3191 | 738.97 | 2023-08-17 | 66 | 1 | 8 | Actual |
| 18260 | 21869.67 | 2024-10-16 | 100 | 7 | 8 | Actual |
| 14142 | 117.75 | 2024-06-15 | 84 | 2 | 8 | Actual |
| 37776 | 114635.04 | 2026-04-16 | 31 | 7 | 8 | Actual |
| 27476 | 382.91 | 2025-07-16 | 65 | 6 | 8 | Actual |
| 19194 | 819.28 | 2024-11-15 | 87 | 2 | 8 | Actual |
| 23250 | 205.63 | 2025-03-16 | 68 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2024-04-15 | 63 | 6 | 8 | Actual |
| 3357 | 51074.76 | 2023-08-17 | 31 | 7 | 8 | Actual |
| 38819 | 86076.93 | 2026-05-17 | 60 | 1 | 8 | Actual |
| 16158 | 67.75 | 2024-08-16 | 82 | 6 | 8 | Actual |
| 19253 | 178337.74 | 2024-11-15 | 29 | 7 | 8 | Actual |
| 20210 | 67.75 | 2024-12-16 | 69 | 2 | 8 | Actual |
| 33150 | 34.42 | 2025-12-16 | 54 | 6 | 8 | Actual |
| 10080 | 11017.95 | 2024-02-14 | 20 | 7 | 8 | Actual |
| 36571 | 382.91 | 2026-03-17 | 92 | 2 | 8 | Actual |
| 36584 | 772.31 | 2026-03-17 | 66 | 6 | 8 | Actual |
| 23247 | 599.58 | 2025-03-16 | 65 | 6 | 8 | Actual |
| 22317 | 89233.05 | 2025-02-13 | 35 | 7 | 8 | Actual |
| 18144 | 4434.50 | 2024-10-16 | 62 | 1 | 8 | Actual |
| 13309 | 1166.25 | 2024-05-16 | 77 | 1 | 8 | Actual |
| 24297 | 171825.49 | 2025-04-15 | 35 | 7 | 8 | Actual |
| 7674 | 38182.10 | 2023-12-17 | 60 | 1 | 8 | Actual |
| 17190 | 52.60 | 2024-09-15 | 82 | 6 | 8 | Actual |
| 2073 | 596.55 | 2023-07-17 | 66 | 1 | 8 | Actual |
| 13343 | 100.00 | 2024-05-16 | 67 | 2 | 8 | Budget |
| 21289 | 69491.77 | 2025-01-16 | 94 | 6 | 8 | Actual |
| 18197 | 55762.73 | 2024-10-16 | 52 | 6 | 8 | Actual |
| 32001 | 511.70 | 2025-11-15 | 66 | 2 | 8 | Actual |
| 10002 | -214.07 | 2024-02-14 | 91 | 2 | 8 | Actual |
| 27444 | 573.82 | 2025-07-16 | 66 | 2 | 8 | Actual |
| 12198 | -239.82 | 2024-04-15 | 91 | 1 | 8 | Actual |
| 18217 | 955.64 | 2024-10-16 | 80 | 6 | 8 | Actual |
| 6628 | 480.00 | 2023-11-16 | 80 | 2 | 8 | Budget |
| 17124 | 1255.65 | 2024-09-15 | 77 | 1 | 8 | Actual |
| 30857 | 613.21 | 2025-10-16 | 78 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2023-10-17 | 62 | 1 | 8 | Budget |
| 5445 | 400.00 | 2023-10-17 | 73 | 1 | 8 | Budget |
| 6656 | 3925.40 | 2023-11-16 | 57 | 6 | 8 | Actual |
| 10082 | 9005.79 | 2024-02-14 | 22 | 7 | 8 | Actual |
| 31979 | 625.34 | 2025-11-15 | 74 | 1 | 8 | Actual |
| 16102 | 458.67 | 2024-08-16 | 90 | 1 | 8 | Actual |
| 9962 | 1800.00 | 2024-02-14 | 61 | 2 | 8 | Budget |
| 11164 | 185.93 | 2024-03-16 | 78 | 6 | 8 | Actual |
| 37728 | 57988.53 | 2026-04-16 | 60 | 6 | 8 | Actual |
| 18257 | 30662.26 | 2024-10-16 | 40 | 7 | 8 | Actual |
| 12180 | 200.00 | 2024-04-15 | 78 | 1 | 8 | Budget |
| 24217 | 675.34 | 2025-04-15 | 65 | 2 | 8 | Actual |
| 2191 | 284.42 | 2023-07-17 | 73 | 6 | 8 | Actual |
| 16149 | 82.90 | 2024-08-16 | 71 | 6 | 8 | Actual |
| 29718 | 97855.93 | 2025-09-15 | 60 | 1 | 8 | Actual |
| 26326 | 504.12 | 2025-06-15 | 76 | 2 | 8 | Actual |
| 5456 | 948.07 | 2023-10-17 | 81 | 1 | 8 | Actual |
| 37711 | 835.95 | 2026-04-16 | 81 | 2 | 8 | Actual |
| 18175 | 213.21 | 2024-10-16 | 67 | 2 | 8 | Actual |
| 1031 | 380.00 | 2023-06-16 | 87 | 2 | 8 | Budget |
| 33174 | 205.63 | 2025-12-16 | 85 | 6 | 8 | Actual |
| 3214 | 87.45 | 2023-08-17 | 82 | 1 | 8 | Actual |
| 32027 | 318982.78 | 2025-11-15 | 56 | 6 | 8 | Actual |
| 1093 | -126.19 | 2023-06-16 | 91 | 6 | 8 | Actual |
| 35404 | 64.72 | 2026-02-14 | 69 | 2 | 8 | Actual |
| 37672 | 1023.83 | 2026-04-16 | 66 | 1 | 8 | Actual |
| 7697 | 650.00 | 2023-12-17 | 77 | 1 | 8 | Budget |
| 25333 | 30975.90 | 2025-05-16 | 40 | 7 | 8 | Actual |
| 38854 | 54.11 | 2026-05-17 | 69 | 2 | 8 | Actual |
| 12300 | 90.00 | 2024-04-15 | 84 | 6 | 8 | Budget |
| 10039 | 200.00 | 2024-02-14 | 74 | 6 | 8 | Budget |
| 24243 | 234693.33 | 2025-04-15 | 56 | 6 | 8 | Actual |
| 36626 | 262528.70 | 2026-03-17 | 29 | 7 | 8 | Actual |
| 20200 | 488.97 | 2024-12-16 | 94 | 1 | 8 | Actual |
| 7859 | 726976.47 | 2023-12-17 | 46 | 7 | 8 | Actual |
| 22312 | 189609.16 | 2025-02-13 | 29 | 7 | 8 | Actual |
| 949 | 480.00 | 2023-06-16 | 65 | 1 | 8 | Budget |
| 6681 | 200.00 | 2023-11-16 | 74 | 6 | 8 | Budget |
| 15183 | 138.96 | 2024-07-16 | 89 | 6 | 8 | Actual |
| 18224 | 178.36 | 2024-10-16 | 89 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2026-03-17 | 62 | 6 | 8 | Actual |
| 12324 | 10083.09 | 2024-04-15 | 20 | 7 | 8 | Actual |
| 25308 | 806213.07 | 2025-05-16 | 101 | 6 | 8 | Actual |
| 3318 | 687.46 | 2023-08-17 | 80 | 6 | 8 | Actual |
| 29782 | 807.16 | 2025-09-15 | 65 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2023-08-17 | 60 | 1 | 8 | Budget |
| 991 | 24969.73 | 2023-06-16 | 60 | 2 | 8 | Actual |
| 7832 | 298476.34 | 2023-12-17 | 101 | 6 | 8 | Actual |
| 7802 | 200.00 | 2023-12-17 | 74 | 6 | 8 | Budget |
| 10068 | 34500.00 | 2024-02-14 | 99 | 6 | 8 | Actual |
| 29771 | 219.27 | 2025-09-15 | 94 | 2 | 8 | Actual |
| 38917 | 237184.29 | 2026-05-17 | 15 | 7 | 8 | Actual |
| 24299 | 31548.64 | 2025-04-15 | 38 | 7 | 8 | Actual |
| 15154 | 4.00 | 2024-07-16 | 96 | 2 | 8 | Actual |
| 26303 | 155.63 | 2025-06-15 | 82 | 1 | 8 | Actual |
| 25288 | 296.54 | 2025-05-16 | 73 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2023-11-16 | 60 | 1 | 8 | Budget |
| 19160 | 1925.36 | 2024-11-15 | 80 | 1 | 8 | Actual |
| 5510 | 90.00 | 2023-10-17 | 84 | 2 | 8 | Budget |
| 22261 | 28663.74 | 2025-02-13 | 52 | 6 | 8 | Actual |
| 14204 | 68100.83 | 2024-06-15 | 31 | 7 | 8 | Actual |
| 11140 | 11400.00 | 2024-03-16 | 63 | 6 | 8 | Budget |
| 12337 | 25033.37 | 2024-04-15 | 38 | 7 | 8 | Actual |
| 5493 | 266.24 | 2023-10-17 | 73 | 2 | 8 | Actual |
| 25225 | 108.66 | 2025-05-16 | 71 | 1 | 8 | Actual |
| 2113 | 22789.38 | 2023-07-17 | 60 | 2 | 8 | Actual |
| 19248 | 84798.12 | 2024-11-15 | 21 | 7 | 8 | Actual |
| 5581 | 78375.27 | 2023-10-17 | 94 | 6 | 8 | Actual |
| 14213 | 400000.00 | 2024-06-15 | 42 | 7 | 8 | Actual |
| 27522 | 34147.17 | 2025-07-16 | 33 | 7 | 8 | Actual |
| 3303 | 43.51 | 2023-08-17 | 71 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2026-05-17 | 80 | 1 | 8 | Actual |
| 32061 | 1939712.98 | 2025-11-15 | 4 | 7 | 8 | Actual |
| 38929 | 35600.23 | 2026-05-17 | 33 | 7 | 8 | Actual |
| 6735 | 25033.37 | 2023-11-16 | 38 | 7 | 8 | Actual |
| 4438 | 100.00 | 2023-09-16 | 78 | 6 | 8 | Budget |
| 8980 | 497943.49 | 2024-01-17 | 43 | 7 | 8 | Actual |
Generated 2026-07-16 21:02:56.175 UTC